Competitive Intelligence — GRANITE COUNTY MEDICAL CENTER
CCN 271303 | MT | 25 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.7M
Net Revenue
-36.1%
Margin (P10)
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 | $4.7M | P2 | P5 | P4 | P4 | ▲ higher |
| Operating Margin | -36.1% | P10 | P10 | P11 | P9 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $189K | P4 | P3 | P4 | P4 | ▲ higher |
| Occupancy Rate | 59.3% | P58 | P57 | P78 | P54 | ▲ higher |
| Net-to-Gross Ratio | 82.4% | P96 | P73 | P94 | P70 | ▲ higher |
| Expense per Bed | $258K | P7 | P5 | P6 | P6 | ▼ lower |
| Medicare Day % | 1.7% | P3 | P5 | P1 | P6 | ▶ neutral |
| Medicaid Day % | 53.9% | P98 | P84 | P98 | P81 | ▶ neutral |
| Commercial Payer % | 44.4% | P24 | P72 | P40 | P71 | ▲ higher |
| Payer Diversity Index | 0.512 | P72 | P35 | P69 | P35 | ▲ higher |
| Total Patient Days | 5,413 | P35 | P51 | P72 | P56 | ▲ 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 | $4.7M | $50.4M | +$45.7M | P4 | ~$114.3M |
| Net Patient Revenue | $4.7M | $43.2M | +$38.5M | P4 | ~$96.2M |
| Revenue per Bed | $189K | $1.9M | +$1.8M | P4 | ~$4.4M |
| Revenue per Bed | $189K | $1.9M | +$1.7M | P4 | ~$4.3M |
| Total Patient Days | 5,413 | 6,513 | +1,100 | P56 | — |
| Total Patient Days | 5,413 | 5,838 | +426 | P72 | — |
| Operating Margin | -36.1% | 4.4% | +40.5% | P11 | ~$1.9M |
| Operating Margin | -36.1% | -1.3% | +34.8% | P9 | ~$1.6M |
| Commercial Payer % | 44.4% | 63.2% | +18.7% | P40 | ~$885K |
| Occupancy Rate | 59.3% | 73.2% | +13.9% | P54 | ~$657K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GRANITE COUNTY MEDICAL CENTER (Target) | MT | 25 | $4.7M | -36.1% | 2% |
| 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% |