Competitive Intelligence — WELLFOUND BEHAVIORAL HEALTH HOSPITAL
CCN 504016 | WA | 72 beds | Nat'l margin P7 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.8M
Net Revenue
-48.4%
Margin (P7)
72
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=2,219) | WA Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.8M | P26 | P15 | P23 | P4 | ▲ higher |
| Operating Margin | -48.4% | P7 | P3 | P6 | P0 | ▲ higher |
| Bed Count | 72 | P53 | P52 | P49 | P29 | ▶ neutral |
| Revenue per Bed | $317K | P12 | P8 | P19 | P18 | ▲ higher |
| Occupancy Rate | 84.2% | P90 | P82 | P88 | P79 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P24 | P38 | P50 | ▲ higher |
| Expense per Bed | $470K | P20 | P9 | P33 | P21 | ▼ lower |
| Medicare Day % | 12.5% | P14 | P12 | P18 | P18 | ▶ neutral |
| Medicaid Day % | 8.0% | P65 | P73 | P65 | P82 | ▶ neutral |
| Commercial Payer % | 79.6% | P86 | P91 | P84 | P86 | ▲ higher |
| Payer Diversity Index | 0.345 | P18 | P10 | P18 | P14 | ▲ higher |
| Total Patient Days | 20,017 | P61 | P56 | P70 | P43 | ▲ 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 | $22.8M | $202.9M | +$180.1M | P4 | ~$1.30B |
| Net Patient Revenue | $22.8M | $125.3M | +$102.5M | P23 | ~$737.8M |
| Revenue per Bed | $317K | $2.3M | +$1.9M | P18 | ~$13.9M |
| Revenue per Bed | $317K | $1.6M | +$1.2M | P19 | ~$9.0M |
| Expense per Bed | $470K | $1.6M | -$79K | P33 | ~$568K |
| Total Patient Days | 20,017 | 30,710 | +10,693 | P43 | — |
| Total Patient Days | 20,017 | 21,662 | +1,645 | P70 | — |
| Operating Margin | -48.4% | 8.4% | +56.8% | P6 | ~$13.0M |
| Operating Margin | -48.4% | -2.0% | +46.4% | P0 | ~$10.6M |
| Payer Diversity Index | 0.345 | 0.526 | +0.181 | P18 | — |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELLFOUND BEHAVIORAL HEALTH HO (Target) | WA | 72 | $22.8M | -48.4% | 12% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |