Competitive Intelligence — BHC FAIRFAX HOSPITAL
CCN 504002 | WA | 221 beds | Nat'l margin P71 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.3M
Net Revenue
3.8%
Margin (P71)
221
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=1,829) | WA Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.3M | P52 | P42 | P12 | P6 | ▲ higher |
| Operating Margin | 3.8% | P71 | P90 | P70 | P94 | ▲ higher |
| Bed Count | 221 | P82 | P81 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $309K | P11 | P7 | P9 | P6 | ▲ higher |
| Occupancy Rate | 71.2% | P74 | P63 | P63 | P30 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P52 | P80 | P88 | ▲ higher |
| Expense per Bed | $297K | P9 | P5 | P8 | P6 | ▼ lower |
| Medicare Day % | 10.4% | P12 | P10 | P17 | P9 | ▶ neutral |
| Medicaid Day % | 8.0% | P65 | P75 | P62 | P88 | ▶ neutral |
| Commercial Payer % | 81.6% | P88 | P92 | P85 | P94 | ▲ higher |
| Payer Diversity Index | 0.316 | P16 | P8 | P16 | P6 | ▲ higher |
| Total Patient Days | 57,472 | P83 | P79 | P62 | P48 | ▲ 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 | $68.3M | $737.7M | +$669.4M | P6 | ~$14.79B |
| Net Patient Revenue | $68.3M | $449.0M | +$380.7M | P12 | ~$8.41B |
| Revenue per Bed | $309K | $2.7M | +$2.4M | P6 | ~$53.8M |
| Revenue per Bed | $309K | $1.9M | +$1.5M | P9 | ~$34.2M |
| Total Patient Days | 57,472 | 88,220 | +30,748 | P48 | — |
| Total Patient Days | 57,472 | 69,196 | +11,724 | P62 | — |
| Payer Diversity Index | 0.316 | 0.520 | +0.204 | P16 | — |
| Occupancy Rate | 71.2% | 90.3% | +19.1% | P30 | ~$13.0M |
| Payer Diversity Index | 0.316 | 0.471 | +0.155 | P6 | — |
| Occupancy Rate | 71.2% | 76.7% | +5.5% | P63 | ~$3.7M |
Top Size-Matched Peers
110–442 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BHC FAIRFAX HOSPITAL (Target) | WA | 221 | $68.3M | 3.8% | 10% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |