Competitive Intelligence — EASTERN STATE HOSPITAL
CCN 504004 | WA | 367 beds | Nat'l margin P33 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$165.0M
Net Revenue
-11.9%
Margin (P33)
367
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=1,282) | WA Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $165.0M | P70 | P63 | P9 | P4 | ▲ higher |
| Operating Margin | -11.9% | P33 | P40 | P29 | P48 | ▲ higher |
| Bed Count | 367 | P92 | P93 | P69 | P70 | ▶ neutral |
| Revenue per Bed | $449K | P19 | P12 | P6 | P4 | ▲ higher |
| Occupancy Rate | 74.3% | P78 | P71 | P61 | P39 | ▲ higher |
| Net-to-Gross Ratio | 99.4% | P98 | P97 | P98 | P100 | ▲ higher |
| Expense per Bed | $503K | P21 | P12 | P8 | P4 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P0 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P77 | P61 | P91 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P96 | P95 | P100 | ▲ higher |
| Payer Diversity Index | 0.157 | P7 | P4 | P5 | P0 | ▲ higher |
| Total Patient Days | 99,465 | P92 | P90 | P71 | P56 | ▲ 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 | $165.0M | $1.03B | +$862.4M | P4 | ~$31.65B |
| Net Patient Revenue | $165.0M | $717.0M | +$552.0M | P9 | ~$20.26B |
| Revenue per Bed | $449K | $2.9M | +$2.4M | P4 | ~$88.2M |
| Revenue per Bed | $449K | $2.1M | +$1.6M | P6 | ~$59.3M |
| Total Patient Days | 99,465 | 131,750 | +32,286 | P56 | — |
| Total Patient Days | 99,465 | 106,538 | +7,073 | P71 | — |
| Payer Diversity Index | 0.157 | 0.517 | +0.359 | P5 | — |
| Payer Diversity Index | 0.157 | 0.449 | +0.292 | P0 | — |
| Occupancy Rate | 74.3% | 92.0% | +17.8% | P39 | ~$29.3M |
| Operating Margin | -11.9% | 4.9% | +16.8% | P29 | ~$27.7M |
Top Size-Matched Peers
184–734 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EASTERN STATE HOSPITAL (Target) | WA | 367 | $165.0M | -11.9% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |