Competitive Intelligence — EVERGREEN HEALTHCARE
CCN 500124 | WA | 304 beds | Nat'l margin P22 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$789.3M
Net Revenue
-18.9%
Margin (P22)
304
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=1,480) | WA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $789.3M | P94 | P89 | P87 | P65 | ▲ higher |
| Operating Margin | -18.9% | P22 | P22 | P17 | P12 | ▲ higher |
| Bed Count | 304 | P88 | P87 | P64 | P54 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P70 | P89 | P62 | ▲ higher |
| Occupancy Rate | 74.1% | P78 | P69 | P64 | P35 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P46 | P79 | P77 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P77 | P94 | P73 | ▼ lower |
| Medicare Day % | 26.2% | P39 | P40 | P59 | P62 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P59 | P35 | P54 | ▶ neutral |
| Commercial Payer % | 69.5% | P68 | P63 | P54 | P27 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P40 | P45 | P69 | ▲ higher |
| Total Patient Days | 82,253 | P90 | P87 | 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 | $789.3M | $822.6M | +$33.3M | P65 | ~$1.01B |
| Expense per Bed | $3.1M | $2.0M | -$2.1M | P94 | ~$63.5M |
| Expense per Bed | $3.1M | $3.1M | -$1.2M | P73 | ~$35.1M |
| Revenue per Bed | $2.6M | $2.9M | +$310K | P62 | ~$9.4M |
| Total Patient Days | 82,253 | 116,591 | +34,338 | P54 | — |
| Total Patient Days | 82,253 | 91,114 | +8,861 | P69 | — |
| Operating Margin | -18.9% | 5.8% | +24.6% | P17 | ~$194.5M |
| Occupancy Rate | 74.1% | 92.3% | +18.2% | P35 | ~$143.7M |
| Operating Margin | -18.9% | -5.1% | +13.8% | P12 | ~$108.6M |
| Payer Diversity Index | 0.447 | 0.517 | +0.071 | P45 | — |
Top Size-Matched Peers
152–608 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EVERGREEN HEALTHCARE (Target) | WA | 304 | $789.3M | -18.9% | 26% |
| 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% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |