Competitive Intelligence — ST PATRICK HOSPITAL
CCN 270014 | MT | 206 beds | Nat'l margin P46 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$396.8M
Net Revenue
-6.2%
Margin (P46)
206
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=1,914) | MT Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $396.8M | P85 | P94 | P72 | P50 | ▲ higher |
| Operating Margin | -6.2% | P46 | P68 | P43 | P62 | ▲ higher |
| Bed Count | 206 | P80 | P94 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P71 | P78 | P38 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P72 | P59 | P75 | ▲ higher |
| Net-to-Gross Ratio | 48.0% | P72 | P16 | P89 | P62 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P68 | P80 | P38 | ▼ lower |
| Medicare Day % | 39.3% | P66 | P56 | P91 | P88 | ▶ neutral |
| Medicaid Day % | 20.0% | P87 | P52 | P87 | P29 | ▶ neutral |
| Commercial Payer % | 40.7% | P19 | P57 | P4 | P38 | ▲ higher |
| Payer Diversity Index | 0.640 | P97 | P88 | P98 | P62 | ▲ higher |
| Total Patient Days | 51,823 | P81 | P94 | P60 | P50 | ▲ 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 | $396.8M | $559.2M | +$162.4M | P50 | ~$3.35B |
| Net Patient Revenue | $396.8M | $415.8M | +$19.0M | P72 | ~$391.7M |
| Expense per Bed | $2.0M | $1.9M | -$1.3M | P80 | ~$26.2M |
| Revenue per Bed | $1.9M | $2.7M | +$730K | P38 | ~$15.0M |
| Expense per Bed | $2.0M | $2.9M | -$318K | P38 | ~$6.6M |
| Total Patient Days | 51,823 | 65,336 | +13,513 | P60 | — |
| Total Patient Days | 51,823 | 55,638 | +3,815 | P50 | — |
| Commercial Payer % | 40.7% | 75.5% | +34.8% | P4 | ~$138.2M |
| Operating Margin | -6.2% | 6.3% | +12.5% | P43 | ~$49.4M |
| Commercial Payer % | 40.7% | 51.1% | +10.4% | P38 | ~$41.3M |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST PATRICK HOSPITAL (Target) | MT | 206 | $396.8M | -6.2% | 39% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |