Competitive Intelligence — COMMUNITY MEDICAL CENTER
CCN 270023 | MT | 141 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$238.2M
Net Revenue
7.8%
Margin (P78)
141
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=2,062) | MT Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $238.2M | P76 | P89 | P68 | P17 | ▲ higher |
| Operating Margin | 7.8% | P78 | P90 | P76 | P100 | ▲ higher |
| Bed Count | 141 | P70 | P91 | P53 | P33 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P60 | P74 | P17 | ▲ higher |
| Occupancy Rate | 47.7% | P43 | P42 | P26 | P0 | ▲ higher |
| Net-to-Gross Ratio | 40.4% | P62 | P6 | P80 | P17 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P48 | P67 | P17 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P35 | P30 | P17 | ▶ neutral |
| Medicaid Day % | 31.8% | P94 | P67 | P94 | P100 | ▶ neutral |
| Commercial Payer % | 49.4% | P30 | P83 | P14 | P50 | ▲ higher |
| Payer Diversity Index | 0.620 | P95 | P77 | P95 | P50 | ▲ higher |
| Total Patient Days | 24,533 | P66 | P88 | P40 | P0 | ▲ 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 | $238.2M | $511.6M | +$273.3M | P17 | ~$3.85B |
| Net Patient Revenue | $238.2M | $285.5M | +$47.2M | P68 | ~$665.8M |
| Expense per Bed | $1.6M | $1.8M | -$1.0M | P67 | ~$14.6M |
| Revenue per Bed | $1.7M | $2.7M | +$1.0M | P17 | ~$14.3M |
| Revenue per Bed | $1.7M | $1.7M | +$41K | P74 | ~$574K |
| Total Patient Days | 24,533 | 52,628 | +28,095 | P0 | — |
| Total Patient Days | 24,533 | 44,709 | +20,176 | P40 | — |
| Occupancy Rate | 47.7% | 74.8% | +27.2% | P26 | ~$64.7M |
| Commercial Payer % | 49.4% | 75.6% | +26.3% | P14 | ~$62.6M |
| Occupancy Rate | 47.7% | 70.3% | +22.6% | P0 | ~$54.0M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY MEDICAL CENTER (Target) | MT | 141 | $238.2M | 7.8% | 19% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |