Competitive Intelligence — CASCADE BEHAVIORAL HEALTH
CCN 504011 | WA | 137 beds | Nat'l margin P7 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.8M
Net Revenue
-44.2%
Margin (P7)
137
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=2,074) | WA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.8M | P31 | P21 | P10 | P9 | ▲ higher |
| Operating Margin | -44.2% | P7 | P5 | P5 | P3 | ▲ higher |
| Bed Count | 137 | P70 | P71 | P52 | P62 | ▶ neutral |
| Revenue per Bed | $196K | P5 | P2 | P6 | P0 | ▲ higher |
| Occupancy Rate | 44.7% | P39 | P26 | P22 | P3 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P60 | P84 | P94 | ▲ higher |
| Expense per Bed | $282K | P8 | P4 | P12 | P9 | ▼ lower |
| Medicare Day % | 22.5% | P29 | P29 | P41 | P34 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P15 | P15 | P6 | ▶ neutral |
| Commercial Payer % | 76.2% | P82 | P87 | P76 | P78 | ▲ higher |
| Payer Diversity Index | 0.368 | P21 | P13 | P23 | P22 | ▲ higher |
| Total Patient Days | 22,343 | P64 | P58 | P35 | P22 | ▲ 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 | $26.8M | $354.8M | +$328.0M | P9 | ~$4.49B |
| Net Patient Revenue | $26.8M | $276.9M | +$250.1M | P10 | ~$3.43B |
| Revenue per Bed | $196K | $2.6M | +$2.4M | P0 | ~$32.9M |
| Revenue per Bed | $196K | $1.7M | +$1.5M | P6 | ~$21.0M |
| Total Patient Days | 22,343 | 49,150 | +26,807 | P22 | — |
| Total Patient Days | 22,343 | 43,728 | +21,386 | P35 | — |
| Operating Margin | -44.2% | 7.3% | +51.5% | P5 | ~$13.8M |
| Operating Margin | -44.2% | -1.9% | +42.3% | P3 | ~$11.3M |
| Occupancy Rate | 44.7% | 85.7% | +41.0% | P3 | ~$11.0M |
| Occupancy Rate | 44.7% | 74.9% | +30.2% | P22 | ~$8.1M |
Top Size-Matched Peers
68–274 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASCADE BEHAVIORAL HEALTH (Target) | WA | 137 | $26.8M | -44.2% | 23% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |