Competitive Intelligence — SKYLINE HOSPITAL
CCN 501315 | WA | 14 beds | Nat'l margin P31 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.1M
Net Revenue
-13.0%
Margin (P31)
14
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=1,748) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.1M | P24 | P13 | P43 | P26 | ▲ higher |
| Operating Margin | -13.0% | P31 | P36 | P36 | P27 | ▲ higher |
| Bed Count | 14 | P4 | P8 | P8 | P14 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P39 | P61 | P43 | ▲ higher |
| Occupancy Rate | 34.9% | P29 | P17 | P58 | P40 | ▲ higher |
| Net-to-Gross Ratio | 58.9% | P83 | P80 | P67 | P60 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P38 | P63 | P43 | ▼ lower |
| Medicare Day % | 66.4% | P92 | P94 | P81 | P88 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P12 | P28 | P25 | ▶ neutral |
| Commercial Payer % | 32.5% | P11 | P13 | P25 | P26 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P47 | P34 | P21 | ▲ higher |
| Total Patient Days | 1,784 | P15 | P11 | P39 | P21 | ▲ 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 | $21.1M | $85.4M | +$64.3M | P26 | ~$90.1M |
| Net Patient Revenue | $21.1M | $44.5M | +$23.4M | P43 | ~$32.8M |
| Revenue per Bed | $1.5M | $3.6M | +$2.1M | P43 | ~$2.9M |
| Expense per Bed | $1.7M | $2.2M | -$953K | P63 | ~$1.3M |
| Revenue per Bed | $1.5M | $2.1M | +$586K | P61 | ~$821K |
| Expense per Bed | $1.7M | $3.5M | -$484K | P43 | ~$677K |
| Total Patient Days | 1,784 | 4,758 | +2,974 | P21 | — |
| Total Patient Days | 1,784 | 3,872 | +2,088 | P39 | — |
| Commercial Payer % | 32.5% | 61.6% | +29.1% | P26 | ~$6.1M |
| Commercial Payer % | 32.5% | 60.7% | +28.2% | P25 | ~$5.9M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SKYLINE HOSPITAL (Target) | WA | 14 | $21.1M | -13.0% | 66% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |