Competitive Intelligence — DEER LODGE MEDICAL CENTER
CCN 271314 | MT | 16 beds | Nat'l margin P39 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.2M
Net Revenue
-9.1%
Margin (P39)
16
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=1,875) | MT Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.2M | P24 | P53 | P45 | P62 | ▲ higher |
| Operating Margin | -9.1% | P39 | P53 | P44 | P53 | ▲ higher |
| Bed Count | 16 | P6 | P11 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P52 | P56 | P60 | ▲ higher |
| Occupancy Rate | 23.2% | P17 | P25 | P37 | P26 | ▲ higher |
| Net-to-Gross Ratio | 54.7% | P79 | P23 | P61 | P11 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P46 | P57 | P55 | ▼ lower |
| Medicare Day % | 65.5% | P92 | P94 | P81 | P94 | ▶ neutral |
| Medicaid Day % | 19.3% | P86 | P49 | P88 | P54 | ▶ neutral |
| Commercial Payer % | 15.2% | P2 | P8 | P5 | P6 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P34 | P70 | P34 | ▲ higher |
| Total Patient Days | 1,354 | P11 | P20 | P28 | P19 | ▲ 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 | $21.2M | $44.3M | +$23.1M | P45 | ~$37.0M |
| Net Patient Revenue | $21.2M | $43.2M | +$22.0M | P62 | ~$35.2M |
| Expense per Bed | $1.4M | $2.2M | -$1.0M | P55 | ~$1.6M |
| Expense per Bed | $1.4M | $2.1M | -$731K | P57 | ~$1.2M |
| Revenue per Bed | $1.3M | $2.0M | +$717K | P56 | ~$1.1M |
| Revenue per Bed | $1.3M | $2.0M | +$639K | P60 | ~$1.0M |
| Total Patient Days | 1,354 | 6,278 | +4,924 | P19 | — |
| Total Patient Days | 1,354 | 4,087 | +2,733 | P28 | — |
| Occupancy Rate | 23.2% | 72.2% | +49.0% | P26 | ~$10.4M |
| Commercial Payer % | 15.2% | 61.1% | +45.9% | P5 | ~$9.7M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEER LODGE MEDICAL CENTER (Target) | MT | 16 | $21.2M | -9.1% | 66% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |