Competitive Intelligence — HELENA REGIONAL MEDICAL CENTER
CCN 040085 | AR | 48 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
-50.0%
Margin (P0)
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) | AR State (n=107) | Size-Matched (n=2,740) | AR Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P25 | P15 | P29 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 48 | P42 | P51 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $266K | P9 | P12 | P11 | P18 | ▲ higher |
| Occupancy Rate | 3.1% | P1 | P1 | P1 | P0 | ▲ higher |
| Net-to-Gross Ratio | 18.5% | P15 | P11 | P11 | P8 | ▲ higher |
| Expense per Bed | $452K | P18 | P33 | P25 | P45 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P50 | P52 | P36 | ▶ neutral |
| Medicaid Day % | 11.5% | P76 | P63 | P76 | P67 | ▶ neutral |
| Commercial Payer % | 49.9% | P31 | P39 | P41 | P50 | ▲ higher |
| Payer Diversity Index | 0.589 | P91 | P92 | P89 | P95 | ▲ higher |
| Total Patient Days | 547 | P3 | P2 | P2 | P2 | ▲ 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 | $71.9M | +$59.1M | P15 | ~$283.7M |
| Net Patient Revenue | $12.8M | $29.4M | +$16.6M | P29 | ~$79.7M |
| Revenue per Bed | $266K | $1.8M | +$1.5M | P11 | ~$7.2M |
| Revenue per Bed | $266K | $722K | +$456K | P18 | ~$2.2M |
| Expense per Bed | $452K | $867K | -$123K | P45 | ~$591K |
| Total Patient Days | 547 | 12,038 | +11,492 | P2 | — |
| Total Patient Days | 547 | 6,891 | +6,344 | P2 | — |
| Expense per Bed | $452K | $1.8M | -$6K | P25 | ~$27K |
| Occupancy Rate | 3.1% | 66.3% | +63.1% | P1 | ~$8.1M |
| Occupancy Rate | 3.1% | 66.2% | +63.0% | P0 | ~$8.0M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HELENA REGIONAL MEDICAL CENTER (Target) | AR | 48 | $12.8M | -50.0% | 39% |
| 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% |