Competitive Intelligence — VALLEY MEDICAL CENTER
CCN 500088 | WA | 329 beds | Nat'l margin P28 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$802.5M
Net Revenue
-14.9%
Margin (P28)
329
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=1,402) | WA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $802.5M | P94 | P90 | P84 | P65 | ▲ higher |
| Operating Margin | -14.9% | P28 | P30 | P22 | P27 | ▲ higher |
| Bed Count | 329 | P90 | P90 | P65 | P62 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P65 | P86 | P50 | ▲ higher |
| Occupancy Rate | 73.5% | P77 | P67 | P61 | P27 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P32 | P64 | P50 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P69 | P89 | P58 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P38 | P56 | P54 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P55 | P28 | P46 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P70 | P62 | P50 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P35 | P38 | P54 | ▲ higher |
| Total Patient Days | 88,220 | P90 | P88 | P69 | 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 | $802.5M | $915.7M | +$113.2M | P65 | ~$3.72B |
| Expense per Bed | $2.8M | $2.1M | -$1.8M | P89 | ~$57.9M |
| Expense per Bed | $2.8M | $3.2M | -$858K | P58 | ~$28.2M |
| Revenue per Bed | $2.4M | $2.9M | +$467K | P50 | ~$15.4M |
| Total Patient Days | 88,220 | 124,134 | +35,914 | P54 | — |
| Total Patient Days | 88,220 | 98,191 | +9,971 | P69 | — |
| Operating Margin | -14.9% | 5.8% | +20.7% | P22 | ~$166.1M |
| Occupancy Rate | 73.5% | 92.3% | +18.9% | P27 | ~$151.5M |
| Operating Margin | -14.9% | -5.1% | +9.8% | P27 | ~$78.8M |
| Payer Diversity Index | 0.428 | 0.517 | +0.089 | P38 | — |
Top Size-Matched Peers
164–658 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY MEDICAL CENTER (Target) | WA | 329 | $802.5M | -14.9% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |