Competitive Intelligence — SEATTLE CHILDRENS HOSPITAL
CCN 503300 | WA | 350 beds | Nat'l margin P75 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.70B
Net Revenue
5.7%
Margin (P75)
350
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=1,342) | WA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.70B | P98 | P99 | P97 | P96 | ▲ higher |
| Operating Margin | 5.7% | P75 | P93 | P76 | P100 | ▲ higher |
| Bed Count | 350 | P91 | P92 | P67 | P69 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P94 | P99 | P96 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P79 | P76 | P58 | ▲ higher |
| Net-to-Gross Ratio | 50.7% | P75 | P71 | P92 | P96 | ▲ higher |
| Expense per Bed | $4.6M | P97 | P92 | P99 | P96 | ▼ lower |
| Medicare Day % | 0.6% | P2 | P1 | P5 | P4 | ▶ neutral |
| Medicaid Day % | 28.2% | P93 | P92 | P95 | P100 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P69 | P61 | P46 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P28 | P33 | P35 | ▲ higher |
| Total Patient Days | 99,435 | P92 | P89 | P74 | P58 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.6M | $2.1M | -$3.5M | P99 | ~$123.5M |
| Expense per Bed | $4.6M | $3.1M | -$2.6M | P96 | ~$92.4M |
| Total Patient Days | 99,435 | 124,134 | +24,698 | P58 | — |
| Total Patient Days | 99,435 | 102,284 | +2,848 | P74 | — |
| Occupancy Rate | 78.3% | 92.3% | +14.1% | P58 | ~$239.6M |
| Payer Diversity Index | 0.414 | 0.516 | +0.102 | P33 | — |
| Commercial Payer % | 71.2% | 75.0% | +3.8% | P61 | ~$64.7M |
| Payer Diversity Index | 0.414 | 0.450 | +0.036 | P35 | — |
| Commercial Payer % | 71.2% | 74.7% | +3.5% | P46 | ~$59.9M |
Top Size-Matched Peers
175–700 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SEATTLE CHILDRENS HOSPITAL (Target) | WA | 350 | $1.70B | 5.7% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |