Competitive Intelligence — SWEDISH MEDICAL CENTER
CCN 500027 | WA | 603 beds | Nat'l margin P27 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.37B
Net Revenue
-15.2%
Margin (P27)
603
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=699) | WA Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.37B | P97 | P98 | P81 | P85 | ▲ higher |
| Operating Margin | -15.2% | P27 | P27 | P24 | P23 | ▲ higher |
| Bed Count | 603 | P97 | P99 | P77 | P92 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P60 | P75 | P54 | ▲ higher |
| Occupancy Rate | 68.7% | P70 | P58 | P36 | P0 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P37 | P29 | P58 | P46 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P63 | P79 | P54 | ▼ lower |
| Medicare Day % | 15.9% | P17 | P14 | P23 | P15 | ▶ neutral |
| Medicaid Day % | 4.9% | P48 | P62 | P34 | P62 | ▶ neutral |
| Commercial Payer % | 79.2% | P86 | P90 | P86 | P92 | ▲ higher |
| Payer Diversity Index | 0.345 | P18 | P9 | P16 | P8 | ▲ higher |
| Total Patient Days | 152,842 | P96 | P97 | P72 | P77 | ▲ 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 | $2.6M | $2.4M | -$1.4M | P79 | ~$83.3M |
| Revenue per Bed | $2.3M | $3.0M | +$683K | P54 | ~$41.2M |
| Expense per Bed | $2.6M | $3.3M | -$630K | P54 | ~$38.0M |
| Revenue per Bed | $2.3M | $2.3M | +$15K | P75 | ~$927K |
| Total Patient Days | 152,842 | 159,114 | +6,272 | P72 | — |
| Occupancy Rate | 68.7% | 95.6% | +26.9% | P0 | ~$368.9M |
| Operating Margin | -15.2% | 4.8% | +20.0% | P24 | ~$274.5M |
| Payer Diversity Index | 0.345 | 0.510 | +0.165 | P16 | — |
| Occupancy Rate | 68.7% | 81.8% | +13.1% | P36 | ~$180.1M |
| Payer Diversity Index | 0.345 | 0.438 | +0.093 | P8 | — |
Top Size-Matched Peers
302–1206 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWEDISH MEDICAL CENTER (Target) | WA | 603 | $1.37B | -15.2% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |