Competitive Intelligence — CASSIA REGIONAL HOSPITAL
CCN 131326 | ID | 25 beds | Nat'l margin P37 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.5M
Net Revenue
-9.9%
Margin (P37)
25
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=2,513) | ID Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.5M | P48 | P59 | P76 | P74 | ▲ higher |
| Operating Margin | -9.9% | P37 | P24 | P40 | P19 | ▲ higher |
| Bed Count | 25 | P16 | P41 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P69 | P79 | P68 | ▲ higher |
| Occupancy Rate | 52.2% | P48 | P65 | P71 | P81 | ▲ higher |
| Net-to-Gross Ratio | 41.2% | P64 | P26 | P44 | P6 | ▲ higher |
| Expense per Bed | $2.4M | P82 | P69 | P81 | P68 | ▼ lower |
| Medicare Day % | 29.5% | P46 | P31 | P25 | P10 | ▶ neutral |
| Medicaid Day % | 23.8% | P90 | P77 | P90 | P90 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P50 | P45 | P64 | ▲ higher |
| Payer Diversity Index | 0.638 | P97 | P94 | P96 | P94 | ▲ higher |
| Total Patient Days | 4,766 | P32 | P57 | P66 | P81 | ▲ 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 | $2.4M | $2.0M | -$1.8M | P81 | ~$4.5M |
| Expense per Bed | $2.4M | $2.6M | -$1.3M | P68 | ~$3.4M |
| Revenue per Bed | $2.1M | $2.8M | +$644K | P68 | ~$1.6M |
| Total Patient Days | 4,766 | 5,838 | +1,072 | P66 | — |
| Net-to-Gross Ratio | 41.2% | 66.6% | +25.4% | P6 | ~$13.6M |
| Net-to-Gross Ratio | 41.2% | 59.1% | +17.9% | P44 | ~$9.6M |
| Commercial Payer % | 46.7% | 63.2% | +16.4% | P45 | ~$8.8M |
| Operating Margin | -9.9% | 4.4% | +14.3% | P40 | ~$7.6M |
| Operating Margin | -9.9% | 2.3% | +12.2% | P19 | ~$6.5M |
| Occupancy Rate | 52.2% | 56.3% | +4.0% | P71 | ~$2.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASSIA REGIONAL HOSPITAL (Target) | ID | 25 | $53.5M | -9.9% | 29% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |