Competitive Intelligence — NORTHEAST MONTANA HEALTHCARE-POPLAR
CCN 271300 | MT | 20 beds | Nat'l margin P73 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.7M
Net Revenue
4.8%
Margin (P73)
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 | $12.7M | P12 | P37 | P24 | P43 | ▲ higher |
| Operating Margin | 4.8% | P73 | P87 | P77 | P87 | ▲ higher |
| Bed Count | 20 | P10 | P22 | P23 | P18 | ▶ neutral |
| Revenue per Bed | $635K | P29 | P37 | P31 | P45 | ▲ higher |
| Occupancy Rate | 11.6% | P6 | P11 | P12 | P10 | ▲ higher |
| Net-to-Gross Ratio | 63.8% | P87 | P34 | P79 | P26 | ▲ higher |
| Expense per Bed | $605K | P26 | P34 | P25 | P43 | ▼ lower |
| Medicare Day % | 11.4% | P13 | P27 | P6 | P31 | ▶ neutral |
| Medicaid Day % | 69.2% | P99 | P95 | P99 | P96 | ▶ neutral |
| Commercial Payer % | 19.4% | P4 | P12 | P8 | P12 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P26 | P42 | P29 | ▲ higher |
| Total Patient Days | 845 | P6 | P11 | P12 | P8 | ▲ 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 | $12.7M | $45.7M | +$32.9M | P24 | ~$65.9M |
| Net Patient Revenue | $12.7M | $43.1M | +$30.4M | P43 | ~$60.8M |
| Revenue per Bed | $635K | $2.0M | +$1.3M | P31 | ~$2.7M |
| Revenue per Bed | $635K | $1.9M | +$1.3M | P45 | ~$2.5M |
| Expense per Bed | $605K | $2.2M | -$186K | P43 | ~$371K |
| Total Patient Days | 845 | 6,495 | +5,650 | P8 | — |
| Total Patient Days | 845 | 4,822 | +3,977 | P12 | — |
| Expense per Bed | $605K | $2.1M | -$3K | P25 | ~$5K |
| Occupancy Rate | 11.6% | 73.2% | +61.6% | P10 | ~$7.8M |
| Commercial Payer % | 19.4% | 62.2% | +42.8% | P8 | ~$5.4M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST MONTANA HEALTHCARE-P (Target) | MT | 20 | $12.7M | 4.8% | 11% |
| 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% |