Competitive Intelligence — SUNRISE HAVEN
CCN 501992 | WA | 5 beds | Nat'l margin P0 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$734K
Net Revenue
-50.0%
Margin (P0)
5
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=50) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $734K | P0 | P1 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | ▲ higher |
| Bed Count | 5 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $147K | P3 | P1 | P0 | ▲ higher |
| Occupancy Rate | 76.9% | P82 | P76 | P100 | ▲ higher |
| Net-to-Gross Ratio | 86.9% | P97 | P96 | P92 | ▲ higher |
| Expense per Bed | $333K | P12 | P7 | P2 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P59 | P31 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P52 | P70 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P48 | P56 | ▲ higher |
| Total Patient Days | 1,403 | P12 | P6 | P78 | ▲ 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 | $734K | $26.6M | +$25.9M | P0 | ~$12.9M |
| Revenue per Bed | $147K | $2.7M | +$2.5M | P0 | ~$1.3M |
| Operating Margin | -50.0% | 4.8% | +54.8% | P0 | ~$402K |
| Payer Diversity Index | 0.455 | 0.491 | +0.035 | P56 | — |
| Commercial Payer % | 64.9% | 65.8% | +0.8% | P70 | ~$6K |
Top Size-Matched Peers
10–10 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUNRISE HAVEN (Target) | WA | 5 | $734K | -50.0% | 35% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |
| JONES REGIONAL MEDICAL CTR | IA | 10 | $43.5M | 0.2% | 62% |
| KINGS DAUGHTERS MED CENTER OHI | OH | 10 | $36.1M | 31.8% | 15% |
| MEMORIAL HERMANN KINGWOOD | TX | 10 | $34.1M | 14.5% | 25% |