Competitive Intelligence — OTHELLO COMMUNITY HOSPITAL
CCN 501318 | WA | 16 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.2M
Net Revenue
-24.1%
Margin (P16)
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 | $17.2M | P18 | P9 | P35 | P19 | ▲ higher |
| Operating Margin | -24.1% | P16 | P13 | P20 | P10 | ▲ higher |
| Bed Count | 16 | P6 | P9 | P15 | P17 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P22 | P48 | P21 | ▲ higher |
| Occupancy Rate | 26.9% | P21 | P10 | P43 | P24 | ▲ higher |
| Net-to-Gross Ratio | 42.2% | P65 | P58 | P36 | P21 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P28 | P53 | P31 | ▼ lower |
| Medicare Day % | 5.9% | P7 | P5 | P2 | P2 | ▶ neutral |
| Medicaid Day % | 27.5% | P92 | P91 | P92 | P85 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P58 | P83 | P90 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P57 | P45 | P33 | ▲ higher |
| Total Patient Days | 1,569 | P13 | P8 | P33 | P14 | ▲ 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 | $17.2M | $85.4M | +$68.2M | P19 | ~$109.1M |
| Net Patient Revenue | $17.2M | $44.3M | +$27.1M | P35 | ~$43.4M |
| Revenue per Bed | $1.1M | $3.6M | +$2.5M | P21 | ~$4.0M |
| Revenue per Bed | $1.1M | $2.0M | +$965K | P48 | ~$1.5M |
| Expense per Bed | $1.3M | $2.1M | -$623K | P53 | ~$997K |
| Expense per Bed | $1.3M | $3.5M | -$119K | P31 | ~$191K |
| Total Patient Days | 1,569 | 4,758 | +3,189 | P14 | — |
| Total Patient Days | 1,569 | 4,087 | +2,518 | P33 | — |
| Operating Margin | -24.1% | 2.7% | +26.8% | P20 | ~$4.6M |
| Occupancy Rate | 26.9% | 52.6% | +25.7% | P24 | ~$4.4M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OTHELLO COMMUNITY HOSPITAL (Target) | WA | 16 | $17.2M | -24.1% | 6% |
| 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% |