Competitive Intelligence — MONTGOMERY CNTY MEMORIAL HOSPITAL
CCN 161363 | IA | 25 beds | Nat'l margin P36 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.8M
Net Revenue
-10.6%
Margin (P36)
25
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) | IA State (n=123) | Size-Matched (n=2,513) | IA Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.8M | P44 | P63 | P72 | P75 | ▲ higher |
| Operating Margin | -10.6% | P36 | P38 | P39 | P37 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P74 | P73 | P73 | ▲ higher |
| Occupancy Rate | 17.5% | P11 | P30 | P21 | P39 | ▲ higher |
| Net-to-Gross Ratio | 55.3% | P80 | P67 | P69 | P58 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P73 | P75 | P73 | ▼ lower |
| Medicare Day % | 72.4% | P95 | P89 | P90 | P86 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P61 | P56 | P67 | ▶ neutral |
| Commercial Payer % | 22.8% | P5 | P6 | P10 | P9 | ▲ higher |
| Payer Diversity Index | 0.422 | P33 | P16 | P25 | P15 | ▲ higher |
| Total Patient Days | 1,596 | P13 | P35 | P24 | P43 | ▲ 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 | $45.8M | $50.4M | +$4.7M | P72 | ~$11.7M |
| Expense per Bed | $2.0M | $2.0M | -$1.5M | P75 | ~$3.7M |
| Expense per Bed | $2.0M | $2.1M | -$1.1M | P73 | ~$2.6M |
| Revenue per Bed | $1.8M | $1.9M | +$76K | P73 | ~$189K |
| Revenue per Bed | $1.8M | $1.8M | +$7K | P73 | ~$18K |
| Total Patient Days | 1,596 | 5,838 | +4,242 | P24 | — |
| Total Patient Days | 1,596 | 3,060 | +1,464 | P43 | — |
| Commercial Payer % | 22.8% | 63.2% | +40.3% | P10 | ~$18.5M |
| Occupancy Rate | 17.5% | 56.3% | +38.8% | P21 | ~$17.7M |
| Commercial Payer % | 22.8% | 47.5% | +24.7% | P9 | ~$11.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTGOMERY CNTY MEMORIAL HOSPI (Target) | IA | 25 | $45.8M | -10.6% | 72% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |