Competitive Intelligence — PEACEHEALTH SOUTHWEST MEDICAL CENTER
CCN 500050 | WA | 408 beds | Nat'l margin P38 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$813.8M
Net Revenue
-9.6%
Margin (P38)
408
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=1,140) | WA Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $813.8M | P94 | P91 | P76 | P62 | ▲ higher |
| Operating Margin | -9.6% | P38 | P52 | P33 | P67 | ▲ higher |
| Bed Count | 408 | P94 | P96 | P72 | P81 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P54 | P72 | P29 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P72 | P63 | P38 | ▲ higher |
| Net-to-Gross Ratio | 25.1% | P30 | P17 | P49 | P19 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P52 | P75 | P29 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P22 | P43 | P38 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P49 | P23 | P29 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P85 | P76 | P81 | ▲ higher |
| Payer Diversity Index | 0.380 | P23 | P15 | P23 | P19 | ▲ higher |
| Total Patient Days | 112,606 | P94 | P92 | P74 | P62 | ▲ 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 | $813.8M | $1.11B | +$295.2M | P62 | ~$12.04B |
| Expense per Bed | $2.2M | $2.2M | -$1.1M | P75 | ~$44.1M |
| Revenue per Bed | $2.0M | $3.0M | +$965K | P29 | ~$39.4M |
| Expense per Bed | $2.2M | $3.3M | -$194K | P29 | ~$7.9M |
| Revenue per Bed | $2.0M | $2.1M | +$109K | P72 | ~$4.4M |
| Total Patient Days | 112,606 | 137,296 | +24,690 | P62 | — |
| Total Patient Days | 112,606 | 114,419 | +1,813 | P74 | — |
| Occupancy Rate | 75.6% | 92.6% | +17.0% | P38 | ~$138.6M |
| Operating Margin | -9.6% | 5.2% | +14.8% | P33 | ~$120.5M |
| Payer Diversity Index | 0.380 | 0.516 | +0.135 | P23 | — |
Top Size-Matched Peers
204–816 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PEACEHEALTH SOUTHWEST MEDICAL (Target) | WA | 408 | $813.8M | -9.6% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |