Competitive Intelligence — PHILLIPS COUNTY HOSPITAL
CCN 271312 | MT | 6 beds | Nat'l margin P10 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.1M
Net Revenue
-36.2%
Margin (P10)
6
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=114) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $8.1M | P6 | P16 | P18 | ▲ higher |
| Operating Margin | -36.2% | P10 | P8 | P18 | ▲ higher |
| Bed Count | 6 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.4M | P56 | P53 | P49 | ▲ higher |
| Occupancy Rate | 13.8% | P8 | P12 | P20 | ▲ higher |
| Net-to-Gross Ratio | 78.6% | P94 | P66 | P86 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P58 | P59 | ▼ lower |
| Medicare Day % | 86.8% | P99 | P100 | P93 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P14 | P51 | ▶ neutral |
| Commercial Payer % | 10.6% | P1 | P2 | P6 | ▲ higher |
| Payer Diversity Index | 0.235 | P10 | P9 | P10 | ▲ higher |
| Total Patient Days | 302 | P1 | P5 | P8 | ▲ 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 | $8.1M | $26.6M | +$18.5M | P18 | ~$11.1M |
| Revenue per Bed | $1.4M | $2.5M | +$1.2M | P49 | ~$717K |
| Expense per Bed | $1.8M | $2.7M | -$757K | P59 | ~$454K |
| Total Patient Days | 302 | 1,571 | +1,269 | P8 | — |
| Commercial Payer % | 10.6% | 59.8% | +49.2% | P6 | ~$4.0M |
| Operating Margin | -36.2% | 2.4% | +38.6% | P18 | ~$3.1M |
| Payer Diversity Index | 0.235 | 0.501 | +0.266 | P10 | — |
| Occupancy Rate | 13.8% | 38.0% | +24.2% | P20 | ~$2.0M |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHILLIPS COUNTY HOSPITAL (Target) | MT | 6 | $8.1M | -36.2% | 87% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |