Competitive Intelligence — ROOSEVELT MEDICAL CENTER
CCN 271308 | MT | 29 beds | Nat'l margin P19 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.8M
Net Revenue
-21.2%
Margin (P19)
29
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=2,590) | MT Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.8M | P4 | P10 | P7 | P11 | ▲ higher |
| Operating Margin | -21.2% | P19 | P26 | P22 | P24 | ▲ higher |
| Bed Count | 29 | P31 | P80 | P60 | P94 | ▶ neutral |
| Revenue per Bed | $235K | P7 | P8 | P6 | P9 | ▲ higher |
| Occupancy Rate | 79.8% | P85 | P89 | P91 | P90 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P90 | P98 | P89 | ▲ higher |
| Expense per Bed | $284K | P8 | P8 | P8 | P8 | ▼ lower |
| Medicare Day % | 3.3% | P4 | P8 | P2 | P11 | ▶ neutral |
| Medicaid Day % | 54.4% | P98 | P86 | P98 | P83 | ▶ neutral |
| Commercial Payer % | 42.3% | P21 | P65 | P35 | P65 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P40 | P74 | P42 | ▲ higher |
| Total Patient Days | 7,959 | P43 | P82 | P82 | P96 | ▲ 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 | $6.8M | $53.8M | +$47.0M | P7 | ~$136.4M |
| Net Patient Revenue | $6.8M | $43.2M | +$36.4M | P11 | ~$105.6M |
| Revenue per Bed | $235K | $1.9M | +$1.7M | P9 | ~$5.0M |
| Revenue per Bed | $235K | $1.9M | +$1.7M | P6 | ~$4.8M |
| Operating Margin | -21.2% | 4.6% | +25.8% | P22 | ~$1.8M |
| Commercial Payer % | 42.3% | 64.2% | +21.9% | P35 | ~$1.5M |
| Operating Margin | -21.2% | -1.3% | +19.9% | P24 | ~$1.4M |
| Payer Diversity Index | 0.524 | 0.594 | +0.070 | P42 | — |
| Commercial Payer % | 42.3% | 45.1% | +2.8% | P65 | ~$194K |
| Payer Diversity Index | 0.524 | 0.528 | +0.003 | P74 | — |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROOSEVELT MEDICAL CENTER (Target) | MT | 29 | $6.8M | -21.2% | 3% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |