Competitive Intelligence — DAHL MEMORIAL HEALTHCARE ASSOC.
CCN 271302 | MT | 25 beds | Nat'l margin P11 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.3M
Net Revenue
-33.3%
Margin (P11)
25
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=2,513) | MT Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.3M | P5 | P14 | P9 | P17 | ▲ higher |
| Operating Margin | -33.3% | P11 | P13 | P12 | P13 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $292K | P10 | P14 | P10 | P17 | ▲ higher |
| Occupancy Rate | 78.6% | P84 | P88 | P91 | P88 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P90 | P98 | P89 | ▲ higher |
| Expense per Bed | $389K | P15 | P18 | P14 | P23 | ▼ lower |
| Medicare Day % | 6.0% | P7 | P13 | P3 | P15 | ▶ neutral |
| Medicaid Day % | 54.5% | P98 | P87 | P98 | P85 | ▶ neutral |
| Commercial Payer % | 39.6% | P18 | P52 | P32 | P56 | ▲ higher |
| Payer Diversity Index | 0.543 | P82 | P49 | P80 | P50 | ▲ higher |
| Total Patient Days | 7,169 | P41 | P75 | P83 | P88 | ▲ 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 | $7.3M | $50.4M | +$43.1M | P9 | ~$107.8M |
| Net Patient Revenue | $7.3M | $43.2M | +$35.9M | P17 | ~$89.8M |
| Revenue per Bed | $292K | $1.9M | +$1.7M | P17 | ~$4.1M |
| Revenue per Bed | $292K | $1.9M | +$1.6M | P10 | ~$4.0M |
| Operating Margin | -33.3% | 4.4% | +37.6% | P12 | ~$2.7M |
| Operating Margin | -33.3% | -1.3% | +31.9% | P13 | ~$2.3M |
| Commercial Payer % | 39.6% | 63.2% | +23.6% | P32 | ~$1.7M |
| Commercial Payer % | 39.6% | 45.1% | +5.6% | P56 | ~$408K |
| Payer Diversity Index | 0.543 | 0.594 | +0.051 | P50 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAHL MEMORIAL HEALTHCARE ASSOC (Target) | MT | 25 | $7.3M | -33.3% | 6% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |