Competitive Intelligence — ODESSA MEMORIAL HOSPITAL
CCN 501307 | WA | 25 beds | Nat'l margin P17 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.7M
Net Revenue
-23.6%
Margin (P17)
25
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=2,513) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.7M | P8 | P4 | P14 | P5 | ▲ higher |
| Operating Margin | -23.6% | P17 | P14 | P19 | P10 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $387K | P16 | P9 | P16 | P2 | ▲ higher |
| Occupancy Rate | 48.2% | P43 | P33 | P67 | P52 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P98 | P95 | ▲ higher |
| Expense per Bed | $479K | P20 | P10 | P21 | P2 | ▼ lower |
| Medicare Day % | 9.7% | P11 | P9 | P5 | P5 | ▶ neutral |
| Medicaid Day % | 63.6% | P99 | P100 | P99 | P100 | ▶ neutral |
| Commercial Payer % | 26.8% | P7 | P6 | P14 | P5 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P78 | P70 | P60 | ▲ higher |
| Total Patient Days | 4,395 | P31 | P28 | P63 | P48 | ▲ 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 | $9.7M | $93.1M | +$83.4M | P5 | ~$208.6M |
| Net Patient Revenue | $9.7M | $50.4M | +$40.7M | P14 | ~$101.9M |
| Revenue per Bed | $387K | $3.2M | +$2.8M | P2 | ~$7.1M |
| Revenue per Bed | $387K | $1.9M | +$1.5M | P16 | ~$3.8M |
| Total Patient Days | 4,395 | 5,962 | +1,567 | P48 | — |
| Total Patient Days | 4,395 | 5,838 | +1,444 | P63 | — |
| Commercial Payer % | 26.8% | 63.2% | +36.4% | P14 | ~$3.5M |
| Commercial Payer % | 26.8% | 62.9% | +36.2% | P5 | ~$3.5M |
| Operating Margin | -23.6% | 4.4% | +28.0% | P19 | ~$2.7M |
| Operating Margin | -23.6% | -4.1% | +19.6% | P10 | ~$1.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ODESSA MEMORIAL HOSPITAL (Target) | WA | 25 | $9.7M | -23.6% | 10% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |