Competitive Intelligence — THREE RIVERS HOSPITAL
CCN 501324 | WA | 25 beds | Nat'l margin P17 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.8M
Net Revenue
-23.5%
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 | $14.8M | P15 | P7 | P26 | P10 | ▲ higher |
| Operating Margin | -23.5% | P17 | P16 | P19 | P15 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $594K | P27 | P17 | P32 | P10 | ▲ higher |
| Occupancy Rate | 11.2% | P5 | P2 | P10 | P0 | ▲ higher |
| Net-to-Gross Ratio | 67.3% | P90 | P91 | P85 | P86 | ▲ higher |
| Expense per Bed | $733K | P31 | P17 | P35 | P10 | ▼ lower |
| Medicare Day % | 59.8% | P88 | P89 | P77 | P86 | ▶ neutral |
| Medicaid Day % | 11.6% | P76 | P85 | P77 | P76 | ▶ neutral |
| Commercial Payer % | 28.6% | P8 | P9 | P16 | P12 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P87 | P81 | P76 | ▲ higher |
| Total Patient Days | 1,025 | P8 | P3 | P12 | P0 | ▲ 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 | $14.8M | $93.1M | +$78.3M | P10 | ~$195.7M |
| Net Patient Revenue | $14.8M | $50.4M | +$35.6M | P26 | ~$89.0M |
| Revenue per Bed | $594K | $3.2M | +$2.6M | P10 | ~$6.6M |
| Revenue per Bed | $594K | $1.9M | +$1.3M | P32 | ~$3.3M |
| Expense per Bed | $733K | $2.0M | -$188K | P35 | ~$469K |
| Total Patient Days | 1,025 | 5,962 | +4,937 | P0 | — |
| Total Patient Days | 1,025 | 5,838 | +4,814 | P12 | — |
| Occupancy Rate | 11.2% | 58.2% | +47.0% | P0 | ~$7.0M |
| Occupancy Rate | 11.2% | 56.3% | +45.0% | P10 | ~$6.7M |
| Commercial Payer % | 28.6% | 63.2% | +34.6% | P16 | ~$5.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THREE RIVERS HOSPITAL (Target) | WA | 25 | $14.8M | -23.5% | 60% |
| 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% |