Competitive Intelligence — NORTHERN MONTANA HOSPITAL
CCN 270032 | MT | 49 beds | Nat'l margin P50 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$93.3M
Net Revenue
-4.7%
Margin (P50)
49
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=2,672) | MT Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $93.3M | P59 | P79 | P82 | P88 | ▲ higher |
| Operating Margin | -4.7% | P50 | P71 | P49 | P62 | ▲ higher |
| Bed Count | 49 | P43 | P85 | P61 | P97 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P69 | P77 | P72 | ▲ higher |
| Occupancy Rate | 22.2% | P16 | P22 | P19 | P6 | ▲ higher |
| Net-to-Gross Ratio | 45.3% | P69 | P11 | P63 | P3 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P65 | P78 | P70 | ▼ lower |
| Medicare Day % | 40.9% | P69 | P59 | P58 | P70 | ▶ neutral |
| Medicaid Day % | 38.0% | P96 | P68 | P95 | P59 | ▶ neutral |
| Commercial Payer % | 21.2% | P4 | P14 | P4 | P0 | ▲ higher |
| Payer Diversity Index | 0.644 | P98 | P91 | P97 | P94 | ▲ higher |
| Total Patient Days | 4,636 | P32 | P43 | P38 | P24 | ▲ 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 | $2.0M | $2.2M | -$1.6M | P70 | ~$8.1M |
| Expense per Bed | $2.0M | $1.8M | -$1.5M | P78 | ~$7.6M |
| Revenue per Bed | $1.9M | $2.1M | +$189K | P72 | ~$927K |
| Total Patient Days | 4,636 | 12,510 | +7,874 | P38 | — |
| Total Patient Days | 4,636 | 6,925 | +2,289 | P24 | — |
| Occupancy Rate | 22.2% | 74.3% | +52.1% | P6 | ~$48.6M |
| Net-to-Gross Ratio | 45.3% | 93.6% | +48.3% | P3 | ~$45.1M |
| Commercial Payer % | 21.2% | 67.7% | +46.6% | P4 | ~$43.4M |
| Occupancy Rate | 22.2% | 66.6% | +44.4% | P19 | ~$41.4M |
| Commercial Payer % | 21.2% | 47.5% | +26.3% | P0 | ~$24.5M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN MONTANA HOSPITAL (Target) | MT | 49 | $93.3M | -4.7% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |