Competitive Intelligence — KITTITAS VALLEY COMMUNITY HOSPITAL
CCN 501333 | WA | 25 beds | Nat'l margin P68 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.0M
Net Revenue
2.3%
Margin (P68)
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 | $121.0M | P64 | P55 | P96 | P90 | ▲ higher |
| Operating Margin | 2.3% | P68 | P88 | P71 | P90 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $4.8M | P98 | P93 | P97 | P93 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P32 | P67 | P50 | ▲ higher |
| Net-to-Gross Ratio | 56.3% | P81 | P77 | P71 | P60 | ▲ higher |
| Expense per Bed | $4.7M | P98 | P93 | P97 | P90 | ▼ lower |
| Medicare Day % | 45.0% | P74 | P78 | P54 | P67 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P12 | P24 | P21 | ▶ neutral |
| Commercial Payer % | 53.9% | P37 | P35 | P60 | P60 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P70 | P66 | P52 | ▲ higher |
| Total Patient Days | 4,379 | P31 | P27 | P63 | P45 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.7M | $2.0M | -$4.2M | P97 | ~$10.5M |
| Expense per Bed | $4.7M | $2.9M | -$3.4M | P90 | ~$8.6M |
| Total Patient Days | 4,379 | 5,962 | +1,583 | P45 | — |
| Total Patient Days | 4,379 | 5,838 | +1,460 | P63 | — |
| Occupancy Rate | 48.0% | 58.2% | +10.2% | P50 | ~$12.4M |
| Commercial Payer % | 53.9% | 63.2% | +9.2% | P60 | ~$11.1M |
| Commercial Payer % | 53.9% | 62.9% | +9.0% | P60 | ~$10.9M |
| Occupancy Rate | 48.0% | 56.3% | +8.3% | P67 | ~$10.0M |
| Net-to-Gross Ratio | 56.3% | 61.3% | +5.0% | P60 | ~$6.0M |
| Payer Diversity Index | 0.506 | 0.546 | +0.039 | P52 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KITTITAS VALLEY COMMUNITY HOSP (Target) | WA | 25 | $121.0M | 2.3% | 45% |
| 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% |