Competitive Intelligence — CASCADE MEDICAL CENTER
CCN 131308 | ID | 8 beds | Nat'l margin P18 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.0M
Net Revenue
-22.3%
Margin (P18)
8
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) | ID State (n=50) | Size-Matched (n=383) | ID Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.0M | P4 | P0 | P10 | P0 | ▲ higher |
| Operating Margin | -22.3% | P18 | P6 | P29 | P0 | ▲ higher |
| Bed Count | 8 | P1 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $747K | P34 | P16 | P25 | P0 | ▲ higher |
| Occupancy Rate | 5.4% | P2 | P4 | P5 | P11 | ▲ higher |
| Net-to-Gross Ratio | 80.7% | P95 | P96 | P84 | P89 | ▲ higher |
| Expense per Bed | $914K | P37 | P18 | P26 | P0 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P53 | P32 | P22 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P6 | P44 | P22 | ▶ neutral |
| Commercial Payer % | 58.6% | P45 | P88 | P73 | P100 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P18 | P74 | P44 | ▲ higher |
| Total Patient Days | 157 | P1 | P0 | P2 | P0 | ▲ 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 | $6.0M | $28.3M | +$22.3M | P10 | ~$17.8M |
| Net Patient Revenue | $6.0M | $24.9M | +$18.9M | P0 | ~$15.1M |
| Revenue per Bed | $747K | $2.1M | +$1.4M | P25 | ~$1.1M |
| Revenue per Bed | $747K | $1.8M | +$1.1M | P0 | ~$867K |
| Expense per Bed | $914K | $2.3M | -$27K | P26 | ~$22K |
| Total Patient Days | 157 | 2,088 | +1,931 | P2 | — |
| Total Patient Days | 157 | 1,366 | +1,209 | P0 | — |
| Occupancy Rate | 5.4% | 42.3% | +37.0% | P5 | ~$2.2M |
| Operating Margin | -22.3% | 3.1% | +25.4% | P29 | ~$1.5M |
| Occupancy Rate | 5.4% | 26.7% | +21.3% | P11 | ~$1.3M |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASCADE MEDICAL CENTER (Target) | ID | 8 | $6.0M | -22.3% | 39% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |