Competitive Intelligence — CASCADE VALLEY HOSPITAL
CCN 500060 | WA | 48 beds | Nat'l margin P94 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.2M
Net Revenue
21.3%
Margin (P94)
48
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) | WA State (n=103) | Size-Matched (n=2,740) | WA Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.2M | P56 | P45 | P78 | P58 | ▲ higher |
| Operating Margin | 21.3% | P94 | P99 | P94 | P98 | ▲ higher |
| Bed Count | 48 | P42 | P48 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P44 | P72 | P46 | ▲ higher |
| Occupancy Rate | 47.9% | P43 | P30 | P54 | P32 | ▲ higher |
| Net-to-Gross Ratio | 29.1% | P40 | P31 | P30 | P17 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P25 | P61 | P34 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P41 | P27 | P29 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P21 | P27 | P30 | ▶ neutral |
| Commercial Payer % | 71.9% | P74 | P73 | P82 | P88 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P25 | P23 | P12 | ▲ higher |
| Total Patient Days | 8,399 | P44 | P46 | P63 | P68 | ▲ 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 | $79.2M | $98.0M | +$18.8M | P58 | ~$90.2M |
| Revenue per Bed | $1.7M | $3.0M | +$1.4M | P46 | ~$6.7M |
| Expense per Bed | $1.3M | $1.8M | -$852K | P61 | ~$4.1M |
| Expense per Bed | $1.3M | $3.3M | -$565K | P34 | ~$2.7M |
| Revenue per Bed | $1.7M | $1.8M | +$123K | P72 | ~$590K |
| Total Patient Days | 8,399 | 12,140 | +3,741 | P68 | — |
| Total Patient Days | 8,399 | 12,038 | +3,640 | P63 | — |
| Net-to-Gross Ratio | 29.1% | 59.4% | +30.3% | P17 | ~$24.0M |
| Net-to-Gross Ratio | 29.1% | 52.8% | +23.7% | P30 | ~$18.8M |
| Occupancy Rate | 47.9% | 67.3% | +19.4% | P32 | ~$15.3M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASCADE VALLEY HOSPITAL (Target) | WA | 48 | $79.2M | 21.3% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |