Competitive Intelligence — SOUTHWEST HEALTHCARE SERVICES
CCN 351313 | ND | 35 beds | Nat'l margin P15 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.7M
Net Revenue
-26.5%
Margin (P15)
35
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) | ND State (n=51) | Size-Matched (n=2,634) | ND Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.7M | P12 | P33 | P18 | P41 | ▲ higher |
| Operating Margin | -26.5% | P15 | P15 | P16 | P12 | ▲ higher |
| Bed Count | 35 | P34 | P76 | P58 | P88 | ▶ neutral |
| Revenue per Bed | $364K | P14 | P12 | P16 | P16 | ▲ higher |
| Occupancy Rate | 78.7% | P84 | P90 | P89 | P94 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P94 | P98 | P94 | ▲ higher |
| Expense per Bed | $460K | P19 | P14 | P23 | P18 | ▼ lower |
| Medicare Day % | 4.1% | P5 | P0 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 95.9% | P96 | P100 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.078 | P4 | P0 | P2 | P0 | ▲ higher |
| Total Patient Days | 10,057 | P47 | P80 | P82 | P94 | ▲ 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 | $12.7M | $58.0M | +$45.2M | P18 | ~$158.3M |
| Net Patient Revenue | $12.7M | $24.7M | +$11.9M | P41 | ~$41.8M |
| Revenue per Bed | $364K | $1.8M | +$1.5M | P16 | ~$5.2M |
| Revenue per Bed | $364K | $879K | +$515K | P16 | ~$1.8M |
| Payer Diversity Index | 0.078 | 0.554 | +0.476 | P0 | — |
| Payer Diversity Index | 0.078 | 0.527 | +0.449 | P2 | — |
| Operating Margin | -26.5% | 5.3% | +31.7% | P16 | ~$4.0M |
| Operating Margin | -26.5% | -3.5% | +22.9% | P12 | ~$2.9M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST HEALTHCARE SERVICES (Target) | ND | 35 | $12.7M | -26.5% | 4% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |