Competitive Intelligence — BOZEMAN DEACONESS HEALTH SERVICES
CCN 270057 | MT | 124 beds | Nat'l margin P31 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$395.6M
Net Revenue
-13.0%
Margin (P31)
124
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=2,086) | MT Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $395.6M | P85 | P92 | P92 | P57 | ▲ higher |
| Operating Margin | -13.0% | P31 | P39 | P27 | P29 | ▲ higher |
| Bed Count | 124 | P67 | P88 | P51 | P14 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P90 | P97 | P100 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P55 | P46 | P43 | ▲ higher |
| Net-to-Gross Ratio | 52.8% | P78 | P21 | P87 | P86 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P92 | P98 | P100 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P44 | P71 | P57 | ▶ neutral |
| Medicaid Day % | 16.9% | P84 | P40 | P83 | P0 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P85 | P17 | P71 | ▲ higher |
| Payer Diversity Index | 0.610 | P94 | P72 | P94 | P14 | ▲ higher |
| Total Patient Days | 26,410 | P67 | P91 | P51 | P43 | ▲ 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 | $395.6M | $473.3M | +$77.7M | P57 | ~$963.6M |
| Expense per Bed | $3.6M | $1.7M | -$3.1M | P98 | ~$38.9M |
| Expense per Bed | $3.6M | $2.6M | -$1.8M | P100 | ~$22.4M |
| Total Patient Days | 26,410 | 52,360 | +25,950 | P43 | — |
| Total Patient Days | 26,410 | 39,328 | +12,918 | P51 | — |
| Commercial Payer % | 50.6% | 75.6% | +25.1% | P17 | ~$99.1M |
| Operating Margin | -13.0% | 7.4% | +20.4% | P27 | ~$80.8M |
| Occupancy Rate | 58.4% | 74.9% | +16.6% | P46 | ~$65.6M |
| Operating Margin | -13.0% | 0.8% | +13.8% | P29 | ~$54.7M |
| Occupancy Rate | 58.4% | 69.9% | +11.5% | P43 | ~$45.5M |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BOZEMAN DEACONESS HEALTH SERVI (Target) | MT | 124 | $395.6M | -13.0% | 33% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |