Competitive Intelligence — ST. PETERS HOSPITAL
CCN 270003 | MT | 125 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$289.2M
Net Revenue
-10.8%
Margin (P35)
125
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) | MT State (n=65) | Size-Matched (n=2,081) | MT Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $289.2M | P79 | P90 | P81 | P43 | ▲ higher |
| Operating Margin | -10.8% | P35 | P42 | P32 | P43 | ▲ higher |
| Bed Count | 125 | P68 | P89 | P52 | P29 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P79 | P89 | P43 | ▲ higher |
| Occupancy Rate | 56.8% | P54 | P52 | P44 | P29 | ▲ higher |
| Net-to-Gross Ratio | 46.5% | P71 | P13 | P84 | P57 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P75 | P91 | P43 | ▼ lower |
| Medicare Day % | 40.9% | P69 | P60 | P87 | P100 | ▶ neutral |
| Medicaid Day % | 18.7% | P86 | P48 | P85 | P17 | ▶ neutral |
| Commercial Payer % | 40.4% | P19 | P55 | P7 | P14 | ▲ higher |
| Payer Diversity Index | 0.635 | P96 | P85 | P97 | P57 | ▲ higher |
| Total Patient Days | 25,907 | P67 | P89 | P50 | P29 | ▲ 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 | $289.2M | $473.3M | +$184.1M | P43 | ~$2.30B |
| Expense per Bed | $2.6M | $1.7M | -$2.1M | P91 | ~$26.1M |
| Expense per Bed | $2.6M | $2.7M | -$762K | P43 | ~$9.5M |
| Revenue per Bed | $2.3M | $2.6M | +$301K | P43 | ~$3.8M |
| Total Patient Days | 25,907 | 52,360 | +26,452 | P29 | — |
| Total Patient Days | 25,907 | 39,774 | +13,866 | P50 | — |
| Commercial Payer % | 40.4% | 75.6% | +35.2% | P7 | ~$101.9M |
| Operating Margin | -10.8% | 7.4% | +18.2% | P32 | ~$52.6M |
| Occupancy Rate | 56.8% | 74.9% | +18.1% | P44 | ~$52.4M |
| Occupancy Rate | 56.8% | 69.9% | +13.1% | P29 | ~$37.8M |
Top Size-Matched Peers
62–250 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. PETERS HOSPITAL (Target) | MT | 125 | $289.2M | -10.8% | 41% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |