Competitive Intelligence — ISLAND HOSPITAL
CCN 500007 | WA | 43 beds | Nat'l margin P28 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.1M
Net Revenue
-15.0%
Margin (P28)
43
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=2,680) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.1M | P61 | P54 | P88 | P83 | ▲ higher |
| Operating Margin | -15.0% | P28 | P29 | P28 | P24 | ▲ higher |
| Bed Count | 43 | P40 | P45 | P61 | P71 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P66 | P86 | P67 | ▲ higher |
| Occupancy Rate | 44.2% | P39 | P24 | P51 | P31 | ▲ higher |
| Net-to-Gross Ratio | 38.3% | P60 | P52 | P49 | P36 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P71 | P89 | P69 | ▼ lower |
| Medicare Day % | 37.6% | P64 | P64 | P48 | P52 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P27 | P31 | P34 | ▶ neutral |
| Commercial Payer % | 60.6% | P49 | P42 | P63 | P60 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P66 | P52 | P43 | ▲ higher |
| Total Patient Days | 6,933 | P40 | P44 | P61 | P69 | ▲ 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 | $2.8M | $1.8M | -$2.4M | P89 | ~$10.3M |
| Expense per Bed | $2.8M | $3.2M | -$2.0M | P69 | ~$8.5M |
| Revenue per Bed | $2.5M | $3.0M | +$569K | P67 | ~$2.4M |
| Total Patient Days | 6,933 | 10,447 | +3,514 | P61 | — |
| Total Patient Days | 6,933 | 8,887 | +1,954 | P69 | — |
| Occupancy Rate | 44.2% | 67.1% | +22.9% | P31 | ~$24.3M |
| Operating Margin | -15.0% | 6.7% | +21.7% | P28 | ~$23.0M |
| Net-to-Gross Ratio | 38.3% | 59.6% | +21.3% | P36 | ~$22.6M |
| Occupancy Rate | 44.2% | 65.1% | +21.0% | P51 | ~$22.2M |
| Net-to-Gross Ratio | 38.3% | 53.7% | +15.5% | P49 | ~$16.4M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ISLAND HOSPITAL (Target) | WA | 43 | $106.1M | -15.0% | 38% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |