Competitive Intelligence — MCCONE COUNTY HEALTH CENTER
CCN 271305 | MT | 25 beds | Nat'l margin P52 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.9M
Net Revenue
-3.8%
Margin (P52)
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 | $4.9M | P3 | P6 | P4 | P6 | ▲ higher |
| Operating Margin | -3.8% | P52 | P76 | P56 | P72 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $198K | P5 | P5 | P5 | P6 | ▲ higher |
| Occupancy Rate | 73.2% | P76 | P78 | P88 | P75 | ▲ higher |
| Net-to-Gross Ratio | 86.2% | P96 | P74 | P95 | P72 | ▲ higher |
| Expense per Bed | $205K | P4 | P3 | P3 | P4 | ▼ lower |
| Medicare Day % | 8.4% | P9 | P19 | P4 | P21 | ▶ neutral |
| Medicaid Day % | 44.3% | P97 | P76 | P97 | P72 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P78 | P46 | P79 | ▲ higher |
| Payer Diversity Index | 0.573 | P88 | P55 | P86 | P58 | ▲ higher |
| Total Patient Days | 6,678 | P40 | P69 | P81 | P79 | ▲ 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 | $4.9M | $50.4M | +$45.5M | P4 | ~$113.7M |
| Net Patient Revenue | $4.9M | $43.2M | +$38.3M | P6 | ~$95.6M |
| Revenue per Bed | $198K | $1.9M | +$1.8M | P6 | ~$4.4M |
| Revenue per Bed | $198K | $1.9M | +$1.7M | P5 | ~$4.3M |
| Commercial Payer % | 47.3% | 63.2% | +15.8% | P46 | ~$782K |
| Operating Margin | -3.8% | 4.4% | +8.2% | P56 | ~$405K |
| Operating Margin | -3.8% | -1.3% | +2.5% | P72 | ~$123K |
| Payer Diversity Index | 0.573 | 0.594 | +0.021 | P58 | — |
| Net-to-Gross Ratio | 86.2% | 87.8% | +1.6% | P72 | ~$79K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCCONE COUNTY HEALTH CENTER (Target) | MT | 25 | $4.9M | -3.8% | 8% |
| 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% |