Competitive Intelligence — WENATCHEE VALLEY HOSPITAL
CCN 500148 | WA | 11 beds | Nat'l margin P50 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$277.5M
Net Revenue
-4.9%
Margin (P50)
11
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=715) | WA Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $277.5M | P79 | P73 | P100 | P93 | ▲ higher |
| Operating Margin | -4.9% | P50 | P68 | P61 | P64 | ▲ higher |
| Bed Count | 11 | P2 | P6 | P7 | P29 | ▶ neutral |
| Revenue per Bed | $25.2M | P100 | P99 | P100 | P93 | ▲ higher |
| Occupancy Rate | 47.4% | P42 | P28 | P79 | P86 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P69 | P61 | P32 | P14 | ▲ higher |
| Expense per Bed | $26.5M | P100 | P99 | P100 | P93 | ▼ lower |
| Medicare Day % | 46.7% | P77 | P80 | P46 | P29 | ▶ neutral |
| Medicaid Day % | 8.1% | P66 | P76 | P69 | P67 | ▶ neutral |
| Commercial Payer % | 45.2% | P25 | P25 | P53 | P64 | ▲ higher |
| Payer Diversity Index | 0.571 | P88 | P91 | P90 | P93 | ▲ higher |
| Total Patient Days | 1,905 | P16 | P13 | P61 | P50 | ▲ 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 | $26.5M | $2.2M | -$25.7M | P100 | ~$28.3M |
| Expense per Bed | $26.5M | $2.6M | -$25.1M | P93 | ~$27.6M |
| Total Patient Days | 1,905 | 2,568 | +663 | P61 | — |
| Total Patient Days | 1,905 | 2,041 | +136 | P50 | — |
| Net-to-Gross Ratio | 44.8% | 69.9% | +25.1% | P32 | ~$69.8M |
| Net-to-Gross Ratio | 44.8% | 61.0% | +16.2% | P14 | ~$44.9M |
| Commercial Payer % | 45.2% | 60.2% | +15.0% | P53 | ~$41.7M |
| Operating Margin | -4.9% | 1.7% | +6.6% | P61 | ~$18.3M |
| Commercial Payer % | 45.2% | 49.4% | +4.2% | P64 | ~$11.7M |
| Operating Margin | -4.9% | -4.2% | +0.7% | P64 | ~$1.8M |
Top Size-Matched Peers
10–22 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WENATCHEE VALLEY HOSPITAL (Target) | WA | 11 | $277.5M | -4.9% | 47% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| SOUTH PENINSULA HOSPITAL | AK | 21 | $112.1M | -3.4% | 65% |