Competitive Intelligence — KLICKITAT VALLEY HEALTH
CCN 501316 | WA | 16 beds | Nat'l margin P34 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.3M
Net Revenue
-11.7%
Margin (P34)
16
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=1,875) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.3M | P35 | P28 | P62 | P48 | ▲ higher |
| Operating Margin | -11.7% | P34 | P41 | P39 | P32 | ▲ higher |
| Bed Count | 16 | P6 | P9 | P15 | P17 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P54 | P75 | P60 | ▲ higher |
| Occupancy Rate | 23.2% | P17 | P6 | P37 | P14 | ▲ higher |
| Net-to-Gross Ratio | 60.8% | P85 | P83 | P72 | P67 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P55 | P77 | P57 | ▼ lower |
| Medicare Day % | 62.3% | P89 | P91 | P76 | P81 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P6 | P17 | P12 | ▶ neutral |
| Commercial Payer % | 37.1% | P15 | P18 | P32 | P38 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P55 | P44 | P31 | ▲ higher |
| Total Patient Days | 1,357 | P11 | P5 | P28 | P10 | ▲ 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 | $32.3M | $85.4M | +$53.1M | P48 | ~$84.9M |
| Net Patient Revenue | $32.3M | $44.3M | +$12.0M | P62 | ~$19.2M |
| Expense per Bed | $2.3M | $2.1M | -$1.5M | P77 | ~$2.5M |
| Revenue per Bed | $2.0M | $3.6M | +$1.5M | P60 | ~$2.5M |
| Expense per Bed | $2.3M | $3.5M | -$1.0M | P57 | ~$1.7M |
| Revenue per Bed | $2.0M | $2.0M | +$20K | P75 | ~$32K |
| Total Patient Days | 1,357 | 4,758 | +3,401 | P10 | — |
| Total Patient Days | 1,357 | 4,087 | +2,730 | P28 | — |
| Occupancy Rate | 23.2% | 52.6% | +29.4% | P14 | ~$9.5M |
| Occupancy Rate | 23.2% | 49.4% | +26.2% | P37 | ~$8.5M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KLICKITAT VALLEY HEALTH (Target) | WA | 16 | $32.3M | -11.7% | 62% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |