Competitive Intelligence — COTTONWOOD CREEK BEHAVIORAL HOSPITAL
CCN 134017 | ID | 92 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.2M
Net Revenue
14.0%
Margin (P87)
92
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=2,169) | ID Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.2M | P27 | P39 | P16 | P0 | ▲ higher |
| Operating Margin | 14.0% | P87 | P88 | P84 | P70 | ▲ higher |
| Bed Count | 92 | P59 | P78 | P48 | P30 | ▶ neutral |
| Revenue per Bed | $263K | P8 | P4 | P13 | P20 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P92 | P85 | P90 | ▲ higher |
| Net-to-Gross Ratio | 48.3% | P73 | P35 | P82 | P80 | ▲ higher |
| Expense per Bed | $226K | P5 | P2 | P9 | P10 | ▼ lower |
| Medicare Day % | 5.0% | P6 | P2 | P8 | P0 | ▶ neutral |
| Medicaid Day % | 46.9% | P97 | P98 | P97 | P100 | ▶ neutral |
| Commercial Payer % | 48.2% | P28 | P56 | P20 | P20 | ▲ higher |
| Payer Diversity Index | 0.546 | P83 | P40 | P82 | P20 | ▲ higher |
| Total Patient Days | 27,445 | P68 | P82 | P74 | P50 | ▲ 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 | $24.2M | $261.4M | +$237.2M | P0 | ~$2.18B |
| Net Patient Revenue | $24.2M | $166.4M | +$142.2M | P16 | ~$1.31B |
| Revenue per Bed | $263K | $2.7M | +$2.5M | P20 | ~$22.9M |
| Revenue per Bed | $263K | $1.6M | +$1.4M | P13 | ~$12.5M |
| Total Patient Days | 27,445 | 33,390 | +5,945 | P50 | — |
| Total Patient Days | 27,445 | 28,020 | +574 | P74 | — |
| Commercial Payer % | 48.2% | 74.8% | +26.7% | P20 | ~$6.4M |
| Commercial Payer % | 48.2% | 58.4% | +10.3% | P20 | ~$2.5M |
| Payer Diversity Index | 0.546 | 0.609 | +0.063 | P20 | — |
| Operating Margin | 14.0% | 14.7% | +0.7% | P70 | ~$179K |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COTTONWOOD CREEK BEHAVIORAL HO (Target) | ID | 92 | $24.2M | 14.0% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |