Competitive Intelligence — SWEDISH EDMONDS
CCN 500026 | WA | 188 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.6M
Net Revenue
-31.3%
Margin (P12)
188
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=1,991) | WA Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.6M | P76 | P71 | P53 | P42 | ▲ higher |
| Operating Margin | -31.3% | P12 | P7 | P9 | P3 | ▲ higher |
| Bed Count | 188 | P78 | P77 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P33 | P50 | P28 | ▲ higher |
| Occupancy Rate | 73.3% | P76 | P66 | P69 | P42 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P15 | P44 | P31 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P40 | P70 | P33 | ▼ lower |
| Medicare Day % | 23.6% | P32 | P31 | P46 | P36 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P34 | P23 | P31 | ▶ neutral |
| Commercial Payer % | 73.8% | P78 | P79 | P70 | P75 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P22 | P28 | P25 | ▲ higher |
| Total Patient Days | 50,300 | P80 | P77 | P65 | P53 | ▲ 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 | $244.6M | $659.7M | +$415.1M | P42 | ~$7.80B |
| Net Patient Revenue | $244.6M | $378.4M | +$133.7M | P53 | ~$2.51B |
| Revenue per Bed | $1.3M | $2.7M | +$1.4M | P28 | ~$25.6M |
| Expense per Bed | $1.7M | $1.9M | -$1.0M | P70 | ~$18.8M |
| Revenue per Bed | $1.3M | $1.8M | +$499K | P50 | ~$9.4M |
| Expense per Bed | $1.7M | $2.9M | -$203K | P33 | ~$3.8M |
| Total Patient Days | 50,300 | 79,158 | +28,858 | P53 | — |
| Total Patient Days | 50,300 | 59,277 | +8,977 | P65 | — |
| Operating Margin | -31.3% | 6.3% | +37.7% | P9 | ~$92.1M |
| Operating Margin | -31.3% | -1.2% | +30.1% | P3 | ~$73.6M |
Top Size-Matched Peers
94–376 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWEDISH EDMONDS (Target) | WA | 188 | $244.6M | -31.3% | 24% |
| 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% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |