Competitive Intelligence — SIBLEY MEMORIAL HOSPITAL
CCN 090005 | DC | 229 beds | Nat'l margin P53 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$498.2M
Net Revenue
-3.6%
Margin (P53)
229
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) | DC State (n=11) | Size-Matched (n=1,787) | DC Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $498.2M | P88 | P60 | P78 | P57 | ▲ higher |
| Operating Margin | -3.6% | P53 | P40 | P50 | P57 | ▲ higher |
| Bed Count | 229 | P82 | P54 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P80 | P84 | P71 | ▲ higher |
| Occupancy Rate | 62.3% | P61 | P27 | P43 | P25 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P30 | P77 | P29 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P82 | P84 | P75 | ▼ lower |
| Medicare Day % | 33.4% | P56 | P82 | P81 | P100 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P0 | P14 | P0 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P54 | P41 | P38 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P36 | P53 | P50 | ▲ higher |
| Total Patient Days | 52,102 | P81 | P54 | P54 | P50 | ▲ 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 | $498.2M | $860.1M | +$361.9M | P57 | ~$8.29B |
| Expense per Bed | $2.3M | $1.9M | -$1.4M | P84 | ~$32.3M |
| Expense per Bed | $2.3M | $2.0M | -$1.3M | P75 | ~$29.3M |
| Revenue per Bed | $2.2M | $2.3M | +$106K | P71 | ~$2.4M |
| Total Patient Days | 52,102 | 100,561 | +48,459 | P50 | — |
| Total Patient Days | 52,102 | 71,388 | +19,286 | P54 | — |
| Occupancy Rate | 62.3% | 81.0% | +18.6% | P25 | ~$92.8M |
| Occupancy Rate | 62.3% | 76.8% | +14.5% | P43 | ~$72.0M |
| Commercial Payer % | 64.9% | 75.9% | +11.0% | P38 | ~$55.0M |
| Commercial Payer % | 64.9% | 75.5% | +10.7% | P41 | ~$53.3M |
Top Size-Matched Peers
114–458 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SIBLEY MEMORIAL HOSPITAL (Target) | DC | 229 | $498.2M | -3.6% | 33% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |