Competitive Intelligence — NORTHWEST SPECIALTY HOSPITAL
CCN 130066 | ID | 32 beds | Nat'l margin P71 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.3M
Net Revenue
3.7%
Margin (P71)
32
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) | ID State (n=50) | Size-Matched (n=2,662) | ID Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.3M | P64 | P78 | P94 | P93 | ▲ higher |
| Operating Margin | 3.7% | P71 | P76 | P72 | P78 | ▲ higher |
| Bed Count | 32 | P32 | P61 | P59 | P82 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P92 | P94 | P85 | ▲ higher |
| Occupancy Rate | 19.7% | P13 | P22 | P22 | P26 | ▲ higher |
| Net-to-Gross Ratio | 30.1% | P42 | P10 | P26 | P0 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P92 | P94 | P89 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P43 | P38 | P30 | ▶ neutral |
| Medicaid Day % | 5.3% | P51 | P19 | P57 | P19 | ▶ neutral |
| Commercial Payer % | 59.6% | P47 | P90 | P66 | P96 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P22 | P72 | P15 | ▲ higher |
| Total Patient Days | 2,299 | P18 | P41 | P29 | P44 | ▲ 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 | $3.6M | $1.9M | -$3.1M | P94 | ~$10.0M |
| Expense per Bed | $3.6M | $2.5M | -$2.6M | P89 | ~$8.4M |
| Total Patient Days | 2,299 | 7,182 | +4,883 | P29 | — |
| Total Patient Days | 2,299 | 4,774 | +2,476 | P44 | — |
| Occupancy Rate | 19.7% | 60.6% | +40.9% | P22 | ~$49.2M |
| Net-to-Gross Ratio | 30.1% | 63.4% | +33.3% | P0 | ~$40.0M |
| Occupancy Rate | 19.7% | 51.9% | +32.2% | P26 | ~$38.8M |
| Net-to-Gross Ratio | 30.1% | 57.1% | +27.0% | P26 | ~$32.5M |
| Payer Diversity Index | 0.519 | 0.615 | +0.096 | P15 | — |
| Commercial Payer % | 59.6% | 64.8% | +5.2% | P66 | ~$6.3M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST SPECIALTY HOSPITAL (Target) | ID | 32 | $120.3M | 3.7% | 35% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |