Competitive Intelligence — ARBOR HEALTH MORTON HOSPITAL
CCN 501319 | WA | 25 beds | Nat'l margin P36 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.0M
Net Revenue
-10.3%
Margin (P36)
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 | $34.0M | P37 | P31 | P62 | P43 | ▲ higher |
| Operating Margin | -10.3% | P36 | P50 | P40 | P44 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P35 | P62 | P36 | ▲ higher |
| Occupancy Rate | 19.0% | P12 | P4 | P24 | P5 | ▲ higher |
| Net-to-Gross Ratio | 66.2% | P89 | P90 | P84 | P83 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P34 | P63 | P38 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P58 | P34 | P40 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P1 | P1 | P2 | ▶ neutral |
| Commercial Payer % | 65.4% | P59 | P53 | P78 | P81 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P46 | P33 | P17 | ▲ higher |
| Total Patient Days | 1,738 | P14 | P10 | P26 | 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 | $34.0M | $93.1M | +$59.1M | P43 | ~$147.8M |
| Net Patient Revenue | $34.0M | $50.4M | +$16.4M | P62 | ~$41.1M |
| Revenue per Bed | $1.4M | $3.2M | +$1.9M | P36 | ~$4.7M |
| Expense per Bed | $1.5M | $2.0M | -$954K | P63 | ~$2.4M |
| Revenue per Bed | $1.4M | $1.9M | +$546K | P62 | ~$1.4M |
| Expense per Bed | $1.5M | $3.2M | -$201K | P38 | ~$502K |
| Total Patient Days | 1,738 | 5,962 | +4,224 | P10 | — |
| Total Patient Days | 1,738 | 5,838 | +4,100 | P26 | — |
| Occupancy Rate | 19.0% | 58.2% | +39.2% | P5 | ~$13.3M |
| Occupancy Rate | 19.0% | 56.3% | +37.2% | P24 | ~$12.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ARBOR HEALTH MORTON HOSPITAL (Target) | WA | 25 | $34.0M | -10.3% | 35% |
| 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% |