Competitive Intelligence — PHD#1 DBA SKAGIT VALLEY HOSPITAL
CCN 500003 | WA | 137 beds | Nat'l margin P23 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$414.3M
Net Revenue
-17.9%
Margin (P23)
137
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) | WA State (n=103) | Size-Matched (n=2,074) | WA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $414.3M | P86 | P76 | P91 | P78 | ▲ higher |
| Operating Margin | -17.9% | P23 | P24 | P19 | P28 | ▲ higher |
| Bed Count | 137 | P70 | P71 | P52 | P62 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P80 | P96 | P88 | ▲ higher |
| Occupancy Rate | 85.2% | P91 | P83 | P90 | P75 | ▲ higher |
| Net-to-Gross Ratio | 27.5% | P36 | P26 | P50 | P50 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P87 | P98 | P97 | ▼ lower |
| Medicare Day % | 32.2% | P53 | P54 | P72 | P72 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P47 | P32 | P48 | ▶ neutral |
| Commercial Payer % | 64.7% | P58 | P52 | P45 | P31 | ▲ higher |
| Payer Diversity Index | 0.476 | P52 | P56 | P54 | P69 | ▲ higher |
| Total Patient Days | 42,621 | P77 | P74 | P74 | P72 | ▲ 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 | $1.8M | -$3.1M | P98 | ~$42.0M |
| Expense per Bed | $3.6M | $2.8M | -$3.0M | P97 | ~$41.3M |
| Total Patient Days | 42,621 | 49,150 | +6,529 | P72 | — |
| Total Patient Days | 42,621 | 43,728 | +1,108 | P74 | — |
| Operating Margin | -17.9% | 7.3% | +25.2% | P19 | ~$104.6M |
| Operating Margin | -17.9% | -1.9% | +16.1% | P28 | ~$66.6M |
| Commercial Payer % | 64.7% | 75.7% | +11.0% | P45 | ~$45.6M |
| Commercial Payer % | 64.7% | 75.2% | +10.5% | P31 | ~$43.3M |
| Net-to-Gross Ratio | 27.5% | 37.7% | +10.2% | P50 | ~$42.4M |
| Net-to-Gross Ratio | 27.5% | 34.9% | +7.4% | P50 | ~$30.6M |
Top Size-Matched Peers
68–274 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHD#1 DBA SKAGIT VALLEY HOSPI (Target) | WA | 137 | $414.3M | -17.9% | 32% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |