Competitive Intelligence — GREAT FALLS CLINIC MEDICAL CENTER
CCN 270086 | MT | 20 beds | Nat'l margin P94 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$132.1M
Net Revenue
21.0%
Margin (P94)
20
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=2,217) | MT Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $132.1M | P66 | P86 | P98 | P100 | ▲ higher |
| Operating Margin | 21.0% | P94 | P97 | P96 | P96 | ▲ higher |
| Bed Count | 20 | P10 | P22 | P23 | P18 | ▶ neutral |
| Revenue per Bed | $6.6M | P99 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 74.8% | P79 | P83 | P91 | P82 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P0 | P24 | P0 | ▲ higher |
| Expense per Bed | $5.2M | P98 | P98 | P98 | P100 | ▼ lower |
| Medicare Day % | 44.1% | P73 | P64 | P48 | P58 | ▶ neutral |
| Medicaid Day % | 10.8% | P74 | P30 | P77 | P33 | ▶ neutral |
| Commercial Payer % | 45.1% | P24 | P75 | P45 | P76 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P65 | P91 | P74 | ▲ higher |
| Total Patient Days | 5,463 | P35 | P52 | P80 | P59 | ▲ 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 | $5.2M | $2.0M | -$4.8M | P100 | ~$9.6M |
| Expense per Bed | $5.2M | $2.1M | -$4.6M | P98 | ~$9.2M |
| Total Patient Days | 5,463 | 6,495 | +1,032 | P59 | — |
| Net-to-Gross Ratio | 33.0% | 88.3% | +55.3% | P0 | ~$73.0M |
| Net-to-Gross Ratio | 33.0% | 61.1% | +28.1% | P24 | ~$37.1M |
| Commercial Payer % | 45.1% | 62.2% | +17.2% | P45 | ~$22.7M |
| Payer Diversity Index | 0.590 | 0.591 | +0.001 | P74 | — |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GREAT FALLS CLINIC MEDICAL CEN (Target) | MT | 20 | $132.1M | 21.0% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |