Competitive Intelligence — LEGACY SALMON CREEK HOSPITAL
CCN 500150 | WA | 178 beds | Nat'l margin P49 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$479.7M
Net Revenue
-5.2%
Margin (P49)
178
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=2,012) | WA Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $479.7M | P88 | P79 | P87 | P63 | ▲ higher |
| Operating Margin | -5.2% | P49 | P65 | P46 | P60 | ▲ higher |
| Bed Count | 178 | P76 | P75 | P55 | P51 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P74 | P93 | P80 | ▲ higher |
| Occupancy Rate | 97.8% | P99 | P96 | P99 | P91 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P49 | P43 | P69 | P77 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P70 | P94 | P74 | ▼ lower |
| Medicare Day % | 18.9% | P22 | P18 | P31 | P17 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P72 | P61 | P86 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P78 | P70 | P77 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P29 | P34 | P29 | ▲ higher |
| Total Patient Days | 63,540 | P85 | P82 | P82 | P71 | ▲ 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 | $479.7M | $654.0M | +$174.2M | P63 | ~$3.10B |
| Expense per Bed | $2.8M | $1.8M | -$2.2M | P94 | ~$38.5M |
| Expense per Bed | $2.8M | $2.8M | -$1.4M | P74 | ~$24.2M |
| Total Patient Days | 63,540 | 69,652 | +6,112 | P71 | — |
| Operating Margin | -5.2% | 6.5% | +11.7% | P46 | ~$56.1M |
| Payer Diversity Index | 0.415 | 0.522 | +0.107 | P34 | — |
| Payer Diversity Index | 0.415 | 0.479 | +0.064 | P29 | — |
| Operating Margin | -5.2% | -1.7% | +3.4% | P60 | ~$16.4M |
| Net-to-Gross Ratio | 33.1% | 35.6% | +2.6% | P69 | ~$12.3M |
| Commercial Payer % | 73.7% | 75.6% | +1.8% | P70 | ~$8.8M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEGACY SALMON CREEK HOSPITAL (Target) | WA | 178 | $479.7M | -5.2% | 19% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |