Competitive Intelligence — BENEFIS HOSPITALS INC.
CCN 270012 | MT | 312 beds | Nat'l margin P48 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$528.1M
Net Revenue
-5.3%
Margin (P48)
312
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=1,458) | MT Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $528.1M | P89 | P95 | P67 | P40 | ▲ higher |
| Operating Margin | -5.3% | P48 | P69 | P45 | P80 | ▲ higher |
| Bed Count | 312 | P88 | P98 | P64 | P80 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P61 | P64 | P20 | ▲ higher |
| Occupancy Rate | 48.1% | P43 | P43 | P13 | P0 | ▲ higher |
| Net-to-Gross Ratio | 39.6% | P61 | P5 | P85 | P20 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P54 | P66 | P20 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P46 | P86 | P60 | ▶ neutral |
| Medicaid Day % | 26.3% | P92 | P59 | P93 | P50 | ▶ neutral |
| Commercial Payer % | 39.0% | P17 | P48 | P2 | P20 | ▲ higher |
| Payer Diversity Index | 0.658 | P99 | P97 | P100 | P80 | ▲ higher |
| Total Patient Days | 54,722 | P82 | P97 | P38 | P60 | ▲ 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 | $528.1M | $620.2M | +$92.1M | P67 | ~$2.88B |
| Net Patient Revenue | $528.1M | $587.5M | +$59.5M | P40 | ~$1.86B |
| Revenue per Bed | $1.7M | $2.6M | +$917K | P20 | ~$28.6M |
| Expense per Bed | $1.8M | $2.1M | -$777K | P66 | ~$24.2M |
| Revenue per Bed | $1.7M | $2.0M | +$277K | P64 | ~$8.6M |
| Total Patient Days | 54,722 | 92,796 | +38,074 | P38 | — |
| Total Patient Days | 54,722 | 58,385 | +3,663 | P60 | — |
| Commercial Payer % | 39.0% | 75.1% | +36.1% | P2 | ~$190.8M |
| Occupancy Rate | 48.1% | 77.8% | +29.8% | P13 | ~$157.3M |
| Net-to-Gross Ratio | 39.6% | 64.6% | +25.0% | P20 | ~$132.1M |
Top Size-Matched Peers
156–624 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BENEFIS HOSPITALS INC. (Target) | MT | 312 | $528.1M | -5.3% | 35% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |