Competitive Intelligence — SWEDISH MEDICAL CENTER
CCN 060034 | CO | 351 beds | Nat'l margin P95 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$670.0M
Net Revenue
23.8%
Margin (P95)
351
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) | CO State (n=107) | Size-Matched (n=1,330) | CO Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $670.0M | P92 | P94 | P73 | P75 | ▲ higher |
| Operating Margin | 23.8% | P95 | P95 | P95 | P90 | ▲ higher |
| Bed Count | 351 | P91 | P94 | P67 | P70 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P55 | P71 | P50 | ▲ higher |
| Occupancy Rate | 84.6% | P91 | P90 | P87 | P90 | ▲ higher |
| Net-to-Gross Ratio | 11.0% | P4 | P6 | P8 | P15 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P34 | P45 | P20 | ▼ lower |
| Medicare Day % | 20.8% | P26 | P36 | P39 | P55 | ▶ neutral |
| Medicaid Day % | 24.9% | P91 | P65 | P93 | P70 | ▶ neutral |
| Commercial Payer % | 54.3% | P38 | P59 | P13 | P15 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P65 | P94 | P85 | ▲ higher |
| Total Patient Days | 108,177 | P93 | P94 | P79 | P75 | ▲ 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 | $670.0M | $690.1M | +$20.0M | P73 | ~$702.7M |
| Expense per Bed | $1.5M | $2.1M | -$394K | P45 | ~$13.8M |
| Revenue per Bed | $1.9M | $2.3M | +$364K | P50 | ~$12.8M |
| Revenue per Bed | $1.9M | $2.0M | +$121K | P71 | ~$4.2M |
| Net-to-Gross Ratio | 11.0% | 32.8% | +21.8% | P8 | ~$146.0M |
| Commercial Payer % | 54.3% | 75.0% | +20.7% | P13 | ~$138.6M |
| Net-to-Gross Ratio | 11.0% | 26.9% | +16.0% | P15 | ~$107.0M |
| Commercial Payer % | 54.3% | 64.4% | +10.1% | P15 | ~$67.6M |
Top Size-Matched Peers
176–702 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWEDISH MEDICAL CENTER (Target) | CO | 351 | $670.0M | 23.8% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |