Competitive Intelligence — NORTHWEST HOSPITAL CENTER
CCN 210040 | MD | 193 beds | Nat'l margin P41 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$289.0M
Net Revenue
-8.3%
Margin (P41)
193
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) | MD State (n=58) | Size-Matched (n=1,965) | MD Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $289.0M | P79 | P54 | P60 | P44 | ▲ higher |
| Operating Margin | -8.3% | P41 | P50 | P38 | P41 | ▲ higher |
| Bed Count | 193 | P78 | P53 | P57 | P39 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P44 | P62 | P50 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P46 | P71 | P42 | ▲ higher |
| Net-to-Gross Ratio | 86.1% | P96 | P88 | P98 | P91 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P54 | P66 | P58 | ▼ lower |
| Medicare Day % | 42.1% | P70 | P58 | P93 | P54 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P31 | P40 | P31 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P52 | P16 | P61 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P50 | P81 | P39 | ▲ higher |
| Total Patient Days | 52,084 | P81 | P55 | P65 | P46 | ▲ 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 | $289.0M | $412.0M | +$123.1M | P44 | ~$2.38B |
| Net Patient Revenue | $289.0M | $387.2M | +$98.2M | P60 | ~$1.90B |
| Expense per Bed | $1.6M | $1.9M | -$896K | P66 | ~$17.3M |
| Revenue per Bed | $1.5M | $1.8M | +$304K | P62 | ~$5.9M |
| Expense per Bed | $1.6M | $1.9M | -$203K | P58 | ~$3.9M |
| Revenue per Bed | $1.5M | $1.7M | +$176K | P50 | ~$3.4M |
| Total Patient Days | 52,084 | 70,477 | +18,393 | P46 | — |
| Total Patient Days | 52,084 | 60,950 | +8,866 | P65 | — |
| Commercial Payer % | 53.5% | 75.3% | +21.8% | P16 | ~$62.9M |
| Operating Margin | -8.3% | 6.1% | +14.5% | P38 | ~$41.9M |
Top Size-Matched Peers
96–386 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST HOSPITAL CENTER (Target) | MD | 193 | $289.0M | -8.3% | 42% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |