Competitive Intelligence — SOUTH SOUND BEHAVIORAL HOSPITAL
CCN 504015 | WA | 108 beds | Nat'l margin P88 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.2M
Net Revenue
14.8%
Margin (P88)
108
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=2,115) | WA Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.2M | P36 | P29 | P21 | P20 | ▲ higher |
| Operating Margin | 14.8% | P88 | P98 | P85 | P97 | ▲ higher |
| Bed Count | 108 | P63 | P62 | P48 | P40 | ▶ neutral |
| Revenue per Bed | $307K | P11 | P6 | P16 | P13 | ▲ higher |
| Occupancy Rate | 81.6% | P87 | P81 | P85 | P70 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P38 | P56 | P67 | ▲ higher |
| Expense per Bed | $261K | P7 | P1 | P11 | P0 | ▼ lower |
| Medicare Day % | 5.1% | P6 | P3 | P8 | P0 | ▶ neutral |
| Medicaid Day % | 17.5% | P85 | P88 | P84 | P97 | ▶ neutral |
| Commercial Payer % | 77.4% | P84 | P88 | P79 | P83 | ▲ higher |
| Payer Diversity Index | 0.368 | P21 | P12 | P23 | P17 | ▲ higher |
| Total Patient Days | 32,158 | P72 | P67 | P72 | P57 | ▲ 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 | $33.2M | $280.6M | +$247.4M | P20 | ~$2.67B |
| Net Patient Revenue | $33.2M | $207.9M | +$174.8M | P21 | ~$1.89B |
| Revenue per Bed | $307K | $2.5M | +$2.2M | P13 | ~$24.2M |
| Revenue per Bed | $307K | $1.7M | +$1.3M | P16 | ~$14.5M |
| Total Patient Days | 32,158 | 40,635 | +8,477 | P57 | — |
| Total Patient Days | 32,158 | 33,791 | +1,633 | P72 | — |
| Payer Diversity Index | 0.368 | 0.519 | +0.152 | P23 | — |
| Payer Diversity Index | 0.368 | 0.484 | +0.117 | P17 | — |
| Net-to-Gross Ratio | 30.4% | 39.8% | +9.4% | P56 | ~$3.1M |
| Net-to-Gross Ratio | 30.4% | 35.8% | +5.4% | P67 | ~$1.8M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH SOUND BEHAVIORAL HOSPITA (Target) | WA | 108 | $33.2M | 14.8% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |