Competitive Intelligence — EVERGREEN HEALTH MONROE
CCN 500084 | WA | 26 beds | Nat'l margin P36 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.9M
Net Revenue
-10.4%
Margin (P36)
26
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=2,541) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.9M | P45 | P38 | P72 | P52 | ▲ higher |
| Operating Margin | -10.4% | P36 | P47 | P40 | P42 | ▲ higher |
| Bed Count | 26 | P30 | P44 | P62 | P86 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P48 | P73 | P48 | ▲ higher |
| Occupancy Rate | 29.9% | P24 | P14 | P42 | P26 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P41 | P25 | P17 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P48 | P75 | P48 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P61 | P38 | P43 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P17 | P27 | P26 | ▶ neutral |
| Commercial Payer % | 62.5% | P53 | P48 | P74 | P74 | ▲ higher |
| Payer Diversity Index | 0.479 | P52 | P58 | P44 | P31 | ▲ higher |
| Total Patient Days | 2,833 | P22 | P21 | P43 | P31 | ▲ 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 | $46.9M | $93.1M | +$46.2M | P52 | ~$120.0M |
| Net Patient Revenue | $46.9M | $50.8M | +$3.9M | P72 | ~$10.1M |
| Expense per Bed | $2.0M | $2.0M | -$1.5M | P75 | ~$3.8M |
| Revenue per Bed | $1.8M | $3.2M | +$1.4M | P48 | ~$3.7M |
| Expense per Bed | $2.0M | $3.2M | -$694K | P48 | ~$1.8M |
| Revenue per Bed | $1.8M | $1.9M | +$106K | P73 | ~$275K |
| Total Patient Days | 2,833 | 5,962 | +3,130 | P43 | — |
| Total Patient Days | 2,833 | 5,962 | +3,129 | P31 | — |
| Net-to-Gross Ratio | 30.9% | 61.3% | +30.4% | P17 | ~$14.3M |
| Occupancy Rate | 29.9% | 58.2% | +28.4% | P26 | ~$13.3M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EVERGREEN HEALTH MONROE (Target) | WA | 26 | $46.9M | -10.4% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |