Competitive Intelligence — MISSOURI RIVER MEDICAL CENTER
CCN 271304 | MT | 25 beds | Nat'l margin P25 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.0M
Net Revenue
-16.8%
Margin (P25)
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 | $7.0M | P5 | P11 | P8 | P13 | ▲ higher |
| Operating Margin | -16.8% | P25 | P34 | P28 | P30 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $281K | P10 | P11 | P9 | P13 | ▲ higher |
| Occupancy Rate | 75.9% | P80 | P85 | P90 | P83 | ▲ higher |
| Net-to-Gross Ratio | 95.5% | P98 | P84 | P97 | P85 | ▲ higher |
| Expense per Bed | $329K | P11 | P11 | P10 | P12 | ▼ lower |
| Medicare Day % | 6.5% | P7 | P14 | P3 | P17 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 93.4% | P95 | P98 | P98 | P98 | ▲ higher |
| Payer Diversity Index | 0.123 | P6 | P3 | P2 | P2 | ▲ higher |
| Total Patient Days | 6,925 | P40 | P74 | P82 | P85 | ▲ 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 | $7.0M | $50.4M | +$43.4M | P8 | ~$108.5M |
| Net Patient Revenue | $7.0M | $43.2M | +$36.2M | P13 | ~$90.4M |
| Revenue per Bed | $281K | $1.9M | +$1.7M | P13 | ~$4.2M |
| Revenue per Bed | $281K | $1.9M | +$1.6M | P9 | ~$4.1M |
| Payer Diversity Index | 0.123 | 0.594 | +0.471 | P2 | — |
| Payer Diversity Index | 0.123 | 0.528 | +0.405 | P2 | — |
| Operating Margin | -16.8% | 4.4% | +21.2% | P28 | ~$1.5M |
| Operating Margin | -16.8% | -1.3% | +15.5% | P30 | ~$1.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSOURI RIVER MEDICAL CENTER (Target) | MT | 25 | $7.0M | -16.8% | 7% |
| 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% |