Competitive Intelligence — CASCADE MEDICAL CENTER
CCN 501313 | WA | 9 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.7M
Net Revenue
-24.9%
Margin (P16)
9
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=483) | WA Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.7M | P23 | P12 | P57 | P27 | ▲ higher |
| Operating Margin | -24.9% | P16 | P9 | P25 | P9 | ▲ higher |
| Bed Count | 9 | P1 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P62 | P79 | P64 | ▲ higher |
| Occupancy Rate | 39.3% | P33 | P19 | P71 | P73 | ▲ higher |
| Net-to-Gross Ratio | 65.2% | P88 | P88 | P65 | P82 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P74 | P83 | P82 | ▼ lower |
| Medicare Day % | 74.3% | P96 | P100 | P81 | P100 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 25.7% | P7 | P3 | P23 | P9 | ▲ higher |
| Payer Diversity Index | 0.382 | P24 | P16 | P27 | P0 | ▲ higher |
| Total Patient Days | 1,290 | P10 | P4 | P48 | P27 | ▲ 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 | $20.7M | $32.1M | +$11.4M | P27 | ~$10.3M |
| Net Patient Revenue | $20.7M | $30.0M | +$9.3M | P57 | ~$8.3M |
| Expense per Bed | $2.9M | $2.3M | -$2.0M | P83 | ~$1.8M |
| Expense per Bed | $2.9M | $2.7M | -$1.4M | P82 | ~$1.3M |
| Revenue per Bed | $2.3M | $2.6M | +$330K | P64 | ~$297K |
| Total Patient Days | 1,290 | 2,266 | +976 | P48 | — |
| Total Patient Days | 1,290 | 1,924 | +634 | P27 | — |
| Commercial Payer % | 25.7% | 59.1% | +33.3% | P23 | ~$6.9M |
| Operating Margin | -24.9% | 2.5% | +27.5% | P25 | ~$5.7M |
| Operating Margin | -24.9% | -2.8% | +22.1% | P9 | ~$4.6M |
Top Size-Matched Peers
10–18 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASCADE MEDICAL CENTER (Target) | WA | 9 | $20.7M | -24.9% | 74% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| SOUTHERN MONO HEALTH CARE DIST | CA | 17 | $99.1M | 4.1% | 30% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |