Competitive Intelligence — HEALTHCENTER NORTHWEST
CCN 270087 | MT | 17 beds | Nat'l margin P95 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$67.2M
Net Revenue
24.0%
Margin (P95)
17
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=1,937) | MT Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $67.2M | P52 | P73 | P87 | P85 | ▲ higher |
| Operating Margin | 24.0% | P95 | P100 | P97 | P100 | ▲ higher |
| Bed Count | 17 | P8 | P15 | P20 | P10 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P95 | P93 | P94 | ▲ higher |
| Occupancy Rate | 6.0% | P2 | P3 | P3 | P0 | ▲ higher |
| Net-to-Gross Ratio | 48.2% | P73 | P18 | P49 | P6 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P85 | P87 | P85 | ▼ lower |
| Medicare Day % | 50.2% | P80 | P76 | P59 | P74 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P27 | P76 | P30 | ▶ neutral |
| Commercial Payer % | 39.4% | P18 | P51 | P36 | P52 | ▲ higher |
| Payer Diversity Index | 0.582 | P90 | P60 | P89 | P69 | ▲ higher |
| Total Patient Days | 279 | P1 | P3 | P2 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.1M | -$2.6M | P85 | ~$4.4M |
| Expense per Bed | $3.0M | $2.1M | -$2.3M | P87 | ~$3.9M |
| Total Patient Days | 279 | 6,464 | +6,184 | P0 | — |
| Total Patient Days | 279 | 4,206 | +3,928 | P2 | — |
| Occupancy Rate | 6.0% | 71.7% | +65.7% | P0 | ~$44.1M |
| Occupancy Rate | 6.0% | 50.1% | +44.1% | P3 | ~$29.6M |
| Net-to-Gross Ratio | 48.2% | 88.5% | +40.3% | P6 | ~$27.0M |
| Commercial Payer % | 39.4% | 61.3% | +21.9% | P36 | ~$14.7M |
| Net-to-Gross Ratio | 48.2% | 61.9% | +13.7% | P49 | ~$9.2M |
| Commercial Payer % | 39.4% | 45.1% | +5.7% | P52 | ~$3.8M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALTHCENTER NORTHWEST (Target) | MT | 17 | $67.2M | 24.0% | 50% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |