Competitive Intelligence — MASON GENERAL HOSPITAL
CCN 501336 | WA | 25 beds | Nat'l margin P49 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.1M
Net Revenue
-5.3%
Margin (P49)
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 | $127.1M | P65 | P57 | P97 | P93 | ▲ higher |
| Operating Margin | -5.3% | P48 | P62 | P52 | P63 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $5.1M | P98 | P96 | P98 | P95 | ▲ higher |
| Occupancy Rate | 62.4% | P61 | P52 | P80 | P81 | ▲ higher |
| Net-to-Gross Ratio | 41.6% | P64 | P57 | P45 | P33 | ▲ higher |
| Expense per Bed | $5.4M | P98 | P95 | P98 | P95 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P68 | P41 | P50 | ▶ neutral |
| Medicaid Day % | 26.8% | P92 | P90 | P92 | P83 | ▶ neutral |
| Commercial Payer % | 35.0% | P13 | P15 | P24 | P21 | ▲ higher |
| Payer Diversity Index | 0.660 | P99 | P99 | P99 | P98 | ▲ higher |
| Total Patient Days | 5,692 | P36 | P39 | P74 | P74 | ▲ 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 | $5.4M | $2.0M | -$4.8M | P98 | ~$12.0M |
| Expense per Bed | $5.4M | $2.9M | -$4.1M | P95 | ~$10.1M |
| Total Patient Days | 5,692 | 5,870 | +178 | P74 | — |
| Total Patient Days | 5,692 | 5,838 | +146 | P74 | — |
| Commercial Payer % | 35.0% | 63.2% | +28.2% | P24 | ~$35.8M |
| Commercial Payer % | 35.0% | 62.9% | +28.0% | P21 | ~$35.6M |
| Net-to-Gross Ratio | 41.6% | 61.3% | +19.7% | P33 | ~$25.0M |
| Net-to-Gross Ratio | 41.6% | 59.1% | +17.5% | P45 | ~$22.2M |
| Operating Margin | -5.3% | 4.4% | +9.7% | P52 | ~$12.3M |
| Operating Margin | -5.3% | -4.1% | +1.3% | P63 | ~$1.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MASON GENERAL HOSPITAL (Target) | WA | 25 | $127.1M | -5.3% | 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% |