Competitive Intelligence — DEACONESS MEDICAL CENTER
CCN 500044 | WA | 279 beds | Nat'l margin P49 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$451.3M
Net Revenue
-5.1%
Margin (P49)
279
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | WA State (n=103) | Size-Matched (n=1,579) | WA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $451.3M | P87 | P77 | P65 | P21 | ▲ higher |
| Operating Margin | -5.1% | P49 | P66 | P47 | P75 | ▲ higher |
| Bed Count | 279 | P86 | P85 | P62 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P43 | P61 | P21 | ▲ higher |
| Occupancy Rate | 61.3% | P60 | P50 | P37 | P8 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P8 | P39 | P8 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P39 | P63 | P12 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P33 | P50 | P42 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P51 | P29 | P42 | ▶ neutral |
| Commercial Payer % | 72.3% | P75 | P76 | P65 | P62 | ▲ higher |
| Payer Diversity Index | 0.417 | P32 | P30 | P34 | P42 | ▲ higher |
| Total Patient Days | 62,415 | P85 | P81 | P56 | P33 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $451.3M | $805.3M | +$354.0M | P21 | ~$9.88B |
| Net Patient Revenue | $451.3M | $555.7M | +$104.4M | P65 | ~$2.91B |
| Revenue per Bed | $1.6M | $2.8M | +$1.2M | P21 | ~$33.0M |
| Expense per Bed | $1.7M | $2.0M | -$756K | P63 | ~$21.1M |
| Revenue per Bed | $1.6M | $1.9M | +$312K | P61 | ~$8.7M |
| Total Patient Days | 62,415 | 112,314 | +49,899 | P33 | — |
| Total Patient Days | 62,415 | 84,242 | +21,826 | P56 | — |
| Occupancy Rate | 61.3% | 92.7% | +31.4% | P8 | ~$141.7M |
| Occupancy Rate | 61.3% | 77.4% | +16.1% | P37 | ~$72.9M |
| Net-to-Gross Ratio | 22.2% | 34.6% | +12.3% | P8 | ~$55.7M |
Top Size-Matched Peers
140–558 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEACONESS MEDICAL CENTER (Target) | WA | 279 | $451.3M | -5.1% | 24% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |