Competitive Intelligence — KADLEC REGIONAL MEDICAL CENTER
CCN 500058 | WA | 278 beds | Nat'l margin P43 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$737.7M
Net Revenue
-7.4%
Margin (P43)
278
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=1,587) | WA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $737.7M | P93 | P87 | P87 | P62 | ▲ higher |
| Operating Margin | -7.4% | P43 | P58 | P40 | P62 | ▲ higher |
| Bed Count | 278 | P86 | P84 | P62 | P46 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P73 | P90 | P67 | ▲ higher |
| Occupancy Rate | 80.0% | P86 | P80 | P81 | P62 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P46 | P42 | P70 | P67 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P72 | P92 | P67 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P60 | P87 | P88 | ▶ neutral |
| Medicaid Day % | 4.7% | P48 | P62 | P40 | P67 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P41 | P24 | P12 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P79 | P74 | P96 | ▲ higher |
| Total Patient Days | 81,193 | P89 | P86 | P73 | P54 | ▲ 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 | $737.7M | $805.3M | +$67.7M | P62 | ~$1.88B |
| Expense per Bed | $2.9M | $2.0M | -$1.9M | P92 | ~$52.9M |
| Expense per Bed | $2.9M | $3.1M | -$967K | P67 | ~$26.9M |
| Revenue per Bed | $2.7M | $2.8M | +$146K | P67 | ~$4.0M |
| Total Patient Days | 81,193 | 112,314 | +31,121 | P54 | — |
| Total Patient Days | 81,193 | 83,927 | +2,734 | P73 | — |
| Commercial Payer % | 59.2% | 75.2% | +16.0% | P24 | ~$117.8M |
| Commercial Payer % | 59.2% | 74.0% | +14.8% | P12 | ~$108.8M |
| Operating Margin | -7.4% | 5.6% | +13.0% | P40 | ~$96.0M |
| Occupancy Rate | 80.0% | 92.7% | +12.7% | P62 | ~$93.5M |
Top Size-Matched Peers
139–556 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KADLEC REGIONAL MEDICAL CENTER (Target) | WA | 278 | $737.7M | -7.4% | 36% |
| 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% |