Competitive Intelligence — PIONEER MEDICAL CENTER
CCN 271313 | MT | 25 beds | Nat'l margin P23 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.7M
Net Revenue
-18.0%
Margin (P23)
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 | $10.7M | P9 | P34 | P16 | P37 | ▲ higher |
| Operating Margin | -18.0% | P23 | P31 | P26 | P28 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $429K | P18 | P27 | P20 | P35 | ▲ higher |
| Occupancy Rate | 86.2% | P92 | P94 | P96 | P96 | ▲ higher |
| Net-to-Gross Ratio | 71.4% | P92 | P53 | P88 | P48 | ▲ higher |
| Expense per Bed | $506K | P22 | P28 | P22 | P35 | ▼ lower |
| Medicare Day % | 17.0% | P19 | P32 | P9 | P38 | ▶ neutral |
| Medicaid Day % | 38.0% | P96 | P70 | P95 | P64 | ▶ neutral |
| Commercial Payer % | 44.9% | P24 | P74 | P42 | P73 | ▲ higher |
| Payer Diversity Index | 0.624 | P96 | P78 | P95 | P83 | ▲ higher |
| Total Patient Days | 7,863 | P42 | P80 | P86 | P94 | ▲ 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 | $10.7M | $50.4M | +$39.7M | P16 | ~$99.3M |
| Net Patient Revenue | $10.7M | $43.2M | +$32.5M | P37 | ~$81.2M |
| Revenue per Bed | $429K | $1.9M | +$1.5M | P35 | ~$3.8M |
| Revenue per Bed | $429K | $1.9M | +$1.5M | P20 | ~$3.7M |
| Expense per Bed | $506K | $2.2M | -$95K | P35 | ~$236K |
| Operating Margin | -18.0% | 4.4% | +22.4% | P26 | ~$2.4M |
| Commercial Payer % | 44.9% | 63.2% | +18.2% | P42 | ~$2.0M |
| Operating Margin | -18.0% | -1.3% | +16.7% | P28 | ~$1.8M |
| Net-to-Gross Ratio | 71.4% | 87.8% | +16.4% | P48 | ~$1.8M |
| Commercial Payer % | 44.9% | 45.1% | +0.2% | P73 | ~$25K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PIONEER MEDICAL CENTER (Target) | MT | 25 | $10.7M | -18.0% | 17% |
| 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% |