Competitive Intelligence — TACOMA GENERAL ALLENMORE HOSPITAL
CCN 500129 | WA | 374 beds | Nat'l margin P74 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.33B
Net Revenue
5.1%
Margin (P74)
374
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=1,253) | WA Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.33B | P97 | P97 | P92 | P87 | ▲ higher |
| Operating Margin | 5.1% | P74 | P92 | P75 | P96 | ▲ higher |
| Bed Count | 374 | P92 | P94 | P69 | P74 | ▶ neutral |
| Revenue per Bed | $3.5M | P95 | P86 | P96 | P87 | ▲ higher |
| Occupancy Rate | 95.6% | P98 | P95 | P97 | P87 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P28 | P60 | P39 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P82 | P95 | P83 | ▼ lower |
| Medicare Day % | 20.6% | P25 | P21 | P39 | P30 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P60 | P35 | P61 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P82 | P74 | P74 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P21 | P26 | P26 | ▲ higher |
| Total Patient Days | 139,637 | P96 | P96 | P87 | P83 | ▲ 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 | $3.4M | $2.1M | -$2.3M | P95 | ~$85.3M |
| Expense per Bed | $3.4M | $3.0M | -$1.5M | P83 | ~$56.0M |
| Payer Diversity Index | 0.396 | 0.516 | +0.121 | P26 | — |
| Net-to-Gross Ratio | 28.2% | 34.8% | +6.6% | P39 | ~$87.8M |
| Payer Diversity Index | 0.396 | 0.449 | +0.053 | P26 | — |
| Net-to-Gross Ratio | 28.2% | 32.7% | +4.5% | P60 | ~$60.0M |
| Commercial Payer % | 74.8% | 75.0% | +0.2% | P74 | ~$2.5M |
Top Size-Matched Peers
187–748 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TACOMA GENERAL ALLENMORE HOSPI (Target) | WA | 374 | $1.33B | 5.1% | 21% |
| 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% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |