Competitive Intelligence — HARBORVIEW MEDICAL CENTER
CCN 500064 | WA | 406 beds | Nat'l margin P34 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.20B
Net Revenue
-11.3%
Margin (P34)
406
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=1,145) | WA Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.20B | P97 | P96 | P88 | P81 | ▲ higher |
| Operating Margin | -11.3% | P34 | P43 | P29 | P52 | ▲ higher |
| Bed Count | 406 | P94 | P95 | P72 | P76 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P78 | P91 | P76 | ▲ higher |
| Occupancy Rate | 92.6% | P97 | P90 | P95 | P76 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P46 | P82 | P81 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P81 | P93 | P76 | ▼ lower |
| Medicare Day % | 19.5% | P23 | P20 | P36 | P29 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P67 | P47 | P76 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P81 | P70 | P67 | ▲ higher |
| Payer Diversity Index | 0.406 | P29 | P23 | P31 | P33 | ▲ higher |
| Total Patient Days | 137,296 | P96 | P95 | P84 | P76 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.3M | $2.2M | -$2.2M | P93 | ~$88.9M |
| Expense per Bed | $3.3M | $3.1M | -$1.3M | P76 | ~$52.9M |
| Operating Margin | -11.3% | 5.2% | +16.5% | P29 | ~$198.3M |
| Payer Diversity Index | 0.406 | 0.516 | +0.109 | P31 | — |
| Operating Margin | -11.3% | -5.1% | +6.2% | P52 | ~$74.8M |
| Payer Diversity Index | 0.406 | 0.450 | +0.044 | P33 | — |
| Commercial Payer % | 74.3% | 75.3% | +1.0% | P70 | ~$12.2M |
| Commercial Payer % | 74.3% | 75.1% | +0.8% | P67 | ~$9.2M |
Top Size-Matched Peers
203–812 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARBORVIEW MEDICAL CENTER (Target) | WA | 406 | $1.20B | -11.3% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |