Competitive Intelligence — OVERLAKE HOSPITAL MEDICAL CENTER
CCN 500051 | WA | 296 beds | Nat'l margin P28 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$675.1M
Net Revenue
-14.5%
Margin (P28)
296
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=1,516) | WA Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $675.1M | P92 | P85 | P81 | P52 | ▲ higher |
| Operating Margin | -14.5% | P28 | P31 | P23 | P24 | ▲ higher |
| Bed Count | 296 | P88 | P86 | P63 | P52 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P61 | P85 | P44 | ▲ higher |
| Occupancy Rate | 63.7% | P63 | P54 | P39 | P12 | ▲ higher |
| Net-to-Gross Ratio | 29.0% | P39 | P30 | P62 | P44 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P62 | P88 | P44 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P37 | P54 | P48 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P42 | P22 | P24 | ▶ neutral |
| Commercial Payer % | 72.0% | P74 | P74 | P64 | P56 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P31 | P35 | P44 | ▲ higher |
| Total Patient Days | 68,837 | P87 | P83 | P60 | P40 | ▲ 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 | $675.1M | $813.8M | +$138.7M | P52 | ~$4.10B |
| Expense per Bed | $2.6M | $2.0M | -$1.6M | P88 | ~$48.4M |
| Expense per Bed | $2.6M | $3.2M | -$700K | P44 | ~$20.7M |
| Revenue per Bed | $2.3M | $3.0M | +$679K | P44 | ~$20.1M |
| Total Patient Days | 68,837 | 112,606 | +43,769 | P40 | — |
| Total Patient Days | 68,837 | 88,783 | +19,946 | P60 | — |
| Occupancy Rate | 63.7% | 92.6% | +28.9% | P12 | ~$195.3M |
| Operating Margin | -14.5% | 5.8% | +20.2% | P23 | ~$136.7M |
| Occupancy Rate | 63.7% | 77.7% | +14.0% | P39 | ~$94.3M |
| Payer Diversity Index | 0.418 | 0.517 | +0.099 | P35 | — |
Top Size-Matched Peers
148–592 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OVERLAKE HOSPITAL MEDICAL CENT (Target) | WA | 296 | $675.1M | -14.5% | 25% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |