Competitive Intelligence — MID-VALLEY HOSPITAL
CCN 501328 | WA | 25 beds | Nat'l margin P30 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.4M
Net Revenue
-13.7%
Margin (P30)
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 | $38.4M | P40 | P33 | P66 | P45 | ▲ higher |
| Operating Margin | -13.7% | P30 | P34 | P34 | P29 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P41 | P67 | P43 | ▲ higher |
| Occupancy Rate | 27.6% | P22 | P12 | P39 | P21 | ▲ higher |
| Net-to-Gross Ratio | 45.4% | P69 | P62 | P51 | P38 | ▲ higher |
| Expense per Bed | $1.7M | P69 | P42 | P70 | P45 | ▼ lower |
| Medicare Day % | 38.3% | P65 | P69 | P41 | P52 | ▶ neutral |
| Medicaid Day % | 17.0% | P84 | P88 | P85 | P81 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P24 | P41 | P45 | ▲ higher |
| Payer Diversity Index | 0.624 | P96 | P97 | P95 | P95 | ▲ higher |
| Total Patient Days | 2,522 | P20 | P20 | P40 | P29 | ▲ 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 | $38.4M | $93.1M | +$54.7M | P45 | ~$136.7M |
| Net Patient Revenue | $38.4M | $50.4M | +$12.0M | P66 | ~$30.0M |
| Revenue per Bed | $1.5M | $3.2M | +$1.7M | P43 | ~$4.2M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P70 | ~$3.0M |
| Expense per Bed | $1.7M | $3.2M | -$448K | P45 | ~$1.1M |
| Revenue per Bed | $1.5M | $1.9M | +$369K | P67 | ~$923K |
| Total Patient Days | 2,522 | 5,962 | +3,440 | P29 | — |
| Total Patient Days | 2,522 | 5,838 | +3,316 | P40 | — |
| Occupancy Rate | 27.6% | 58.2% | +30.6% | P21 | ~$11.7M |
| Occupancy Rate | 27.6% | 56.3% | +28.6% | P39 | ~$11.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MID-VALLEY HOSPITAL (Target) | WA | 25 | $38.4M | -13.7% | 38% |
| 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% |