Competitive Intelligence — VALLEY HOSPITAL & MEDICAL CENTER
CCN 500119 | WA | 123 beds | Nat'l margin P58 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$157.6M
Net Revenue
-1.5%
Margin (P58)
123
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=2,074) | WA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $157.6M | P69 | P62 | P57 | P41 | ▲ higher |
| Operating Margin | -1.5% | P58 | P80 | P54 | P78 | ▲ higher |
| Bed Count | 123 | P67 | P69 | P51 | P56 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P32 | P57 | P41 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P31 | P28 | P12 | ▲ higher |
| Net-to-Gross Ratio | 21.1% | P21 | P7 | P29 | P19 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P26 | P58 | P31 | ▼ lower |
| Medicare Day % | 29.8% | P47 | P46 | P62 | P59 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P30 | P23 | P29 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P61 | P56 | P44 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P41 | P42 | P50 | ▲ higher |
| Total Patient Days | 21,539 | P63 | P57 | P38 | P19 | ▲ 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 | $157.6M | $354.8M | +$197.2M | P41 | ~$2.43B |
| Net Patient Revenue | $157.6M | $245.2M | +$87.6M | P57 | ~$1.08B |
| Revenue per Bed | $1.3M | $2.6M | +$1.3M | P41 | ~$16.1M |
| Expense per Bed | $1.3M | $1.7M | -$828K | P58 | ~$10.2M |
| Expense per Bed | $1.3M | $2.8M | -$748K | P31 | ~$9.2M |
| Revenue per Bed | $1.3M | $1.7M | +$419K | P57 | ~$5.2M |
| Total Patient Days | 21,539 | 49,150 | +27,611 | P19 | — |
| Total Patient Days | 21,539 | 39,136 | +17,598 | P38 | — |
| Occupancy Rate | 48.0% | 85.7% | +37.7% | P12 | ~$59.4M |
| Occupancy Rate | 48.0% | 74.9% | +26.9% | P28 | ~$42.5M |
Top Size-Matched Peers
62–246 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY HOSPITAL & MEDICAL CENT (Target) | WA | 123 | $157.6M | -1.5% | 30% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |