Competitive Intelligence — CAVALIER COUNTY MEMORIAL HOSPITAL
CCN 351323 | ND | 20 beds | Nat'l margin P40 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
-8.7%
Margin (P40)
20
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) | ND State (n=51) | Size-Matched (n=2,217) | ND Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P35 | P24 | P36 | ▲ higher |
| Operating Margin | -8.7% | P40 | P52 | P44 | P56 | ▲ higher |
| Bed Count | 20 | P10 | P22 | P23 | P26 | ▶ neutral |
| Revenue per Bed | $639K | P30 | P48 | P32 | P47 | ▲ higher |
| Occupancy Rate | 9.9% | P4 | P12 | P9 | P15 | ▲ higher |
| Net-to-Gross Ratio | 95.2% | P98 | P81 | P96 | P78 | ▲ higher |
| Expense per Bed | $695K | P29 | P45 | P29 | P46 | ▼ lower |
| Medicare Day % | 87.0% | P99 | P98 | P98 | P97 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 13.0% | P2 | P2 | P3 | P3 | ▲ higher |
| Payer Diversity Index | 0.226 | P10 | P8 | P6 | P8 | ▲ higher |
| Total Patient Days | 724 | P4 | P12 | P9 | P15 | ▲ 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 | $12.8M | $45.7M | +$32.9M | P24 | ~$65.8M |
| Net Patient Revenue | $12.8M | $22.5M | +$9.7M | P36 | ~$19.4M |
| Revenue per Bed | $639K | $2.0M | +$1.3M | P32 | ~$2.6M |
| Revenue per Bed | $639K | $1.1M | +$438K | P47 | ~$876K |
| Expense per Bed | $695K | $1.3M | -$169K | P46 | ~$338K |
| Expense per Bed | $695K | $2.1M | -$93K | P29 | ~$185K |
| Total Patient Days | 724 | 4,822 | +4,098 | P9 | — |
| Total Patient Days | 724 | 3,698 | +2,974 | P15 | — |
| Commercial Payer % | 13.0% | 62.2% | +49.2% | P3 | ~$6.3M |
| Occupancy Rate | 9.9% | 53.7% | +43.8% | P9 | ~$5.6M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAVALIER COUNTY MEMORIAL HOSPI (Target) | ND | 20 | $12.8M | -8.7% | 87% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |