Competitive Intelligence — CLEARWATER VALLEY HEALTH
CCN 131320 | ID | 23 beds | Nat'l margin P54 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.2M
Net Revenue
-3.3%
Margin (P54)
23
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=2,338) | ID Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.2M | P26 | P33 | P47 | P42 | ▲ higher |
| Operating Margin | -3.3% | P54 | P51 | P58 | P48 | ▲ higher |
| Bed Count | 23 | P14 | P35 | P28 | P45 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P31 | P49 | P36 | ▲ higher |
| Occupancy Rate | 25.8% | P20 | P37 | P37 | P52 | ▲ higher |
| Net-to-Gross Ratio | 61.8% | P86 | P65 | P78 | P58 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P33 | P46 | P32 | ▼ lower |
| Medicare Day % | 66.4% | P92 | P94 | P84 | P97 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P42 | P80 | P50 | ▶ neutral |
| Commercial Payer % | 20.7% | P4 | P2 | P8 | P0 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P16 | P59 | P16 | ▲ higher |
| Total Patient Days | 2,166 | P18 | P37 | P38 | P48 | ▲ 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 | $23.2M | $53.6M | +$30.4M | P42 | ~$70.0M |
| Net Patient Revenue | $23.2M | $48.9M | +$25.7M | P47 | ~$59.1M |
| Revenue per Bed | $1.0M | $2.8M | +$1.8M | P36 | ~$4.1M |
| Revenue per Bed | $1.0M | $1.9M | +$935K | P49 | ~$2.2M |
| Expense per Bed | $1.0M | $2.0M | -$464K | P46 | ~$1.1M |
| Expense per Bed | $1.0M | $2.6M | -$37K | P32 | ~$85K |
| Total Patient Days | 2,166 | 5,310 | +3,144 | P38 | — |
| Total Patient Days | 2,166 | 4,493 | +2,327 | P48 | — |
| Commercial Payer % | 20.7% | 62.7% | +42.0% | P8 | ~$9.7M |
| Occupancy Rate | 25.8% | 55.1% | +29.3% | P37 | ~$6.8M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLEARWATER VALLEY HEALTH (Target) | ID | 23 | $23.2M | -3.3% | 66% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |