Competitive Intelligence — SWEDISH ISSAQUAH
CCN 500152 | WA | 157 beds | Nat'l margin P46 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$282.7M
Net Revenue
-6.1%
Margin (P46)
157
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=2,044) | WA Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $282.7M | P79 | P74 | P70 | P58 | ▲ higher |
| Operating Margin | -6.1% | P46 | P61 | P43 | P54 | ▲ higher |
| Bed Count | 157 | P73 | P73 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P46 | P77 | P52 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P39 | P31 | P12 | ▲ higher |
| Net-to-Gross Ratio | 29.6% | P41 | P34 | P58 | P58 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P45 | P79 | P48 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P36 | P47 | P42 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P45 | P30 | P44 | ▶ neutral |
| Commercial Payer % | 72.5% | P75 | P77 | P67 | P70 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P27 | P33 | P27 | ▲ higher |
| Total Patient Days | 29,708 | P70 | P65 | P45 | P30 | ▲ 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 | $282.7M | $522.3M | +$239.7M | P58 | ~$3.76B |
| Net Patient Revenue | $282.7M | $312.6M | +$29.9M | P70 | ~$469.5M |
| Expense per Bed | $1.9M | $1.8M | -$1.3M | P79 | ~$21.1M |
| Revenue per Bed | $1.8M | $2.6M | +$796K | P52 | ~$12.5M |
| Expense per Bed | $1.9M | $2.9M | -$515K | P48 | ~$8.1M |
| Total Patient Days | 29,708 | 62,231 | +32,523 | P30 | — |
| Total Patient Days | 29,708 | 50,118 | +20,410 | P45 | — |
| Occupancy Rate | 51.8% | 85.2% | +33.4% | P12 | ~$94.4M |
| Occupancy Rate | 51.8% | 75.0% | +23.1% | P31 | ~$65.3M |
| Operating Margin | -6.1% | 6.8% | +13.0% | P43 | ~$36.7M |
Top Size-Matched Peers
78–314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWEDISH ISSAQUAH (Target) | WA | 157 | $282.7M | -6.1% | 24% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |