Competitive Intelligence — SAINT JAMES HEALTHCARE
CCN 270017 | MT | 69 beds | Nat'l margin P42 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$164.5M
Net Revenue
-7.9%
Margin (P42)
69
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=2,183) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $164.5M | P70 | P87 | P86 | ▲ higher |
| Operating Margin | -7.9% | P42 | P55 | P40 | ▲ higher |
| Bed Count | 69 | P52 | P86 | P50 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P81 | P90 | ▲ higher |
| Occupancy Rate | 49.4% | P45 | P46 | P42 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P52 | P2 | P57 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P77 | P91 | ▼ lower |
| Medicare Day % | 40.8% | P69 | P57 | P73 | ▶ neutral |
| Medicaid Day % | 21.6% | P88 | P56 | P87 | ▶ neutral |
| Commercial Payer % | 37.6% | P16 | P43 | P12 | ▲ higher |
| Payer Diversity Index | 0.645 | P98 | P92 | P97 | ▲ higher |
| Total Patient Days | 12,448 | P51 | P86 | P46 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $1.6M | -$2.2M | P91 | ~$15.1M |
| Total Patient Days | 12,448 | 20,899 | +8,451 | P46 | — |
| Commercial Payer % | 37.6% | 72.9% | +35.3% | P12 | ~$58.0M |
| Occupancy Rate | 49.4% | 72.5% | +23.0% | P42 | ~$37.9M |
| Operating Margin | -7.9% | 8.5% | +16.4% | P40 | ~$26.9M |
| Net-to-Gross Ratio | 34.7% | 44.4% | +9.8% | P57 | ~$16.1M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT JAMES HEALTHCARE (Target) | MT | 69 | $164.5M | -7.9% | 41% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |