Competitive Intelligence — LIVINGSTON HEALTHCARE
CCN 271317 | MT | 25 beds | Nat'l margin P44 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$72.6M
Net Revenue
-7.1%
Margin (P44)
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 | $72.6M | P54 | P76 | P85 | P87 | ▲ higher |
| Operating Margin | -7.1% | P44 | P60 | P48 | P56 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P89 | P88 | P87 | ▲ higher |
| Occupancy Rate | 41.1% | P36 | P35 | P59 | P40 | ▲ higher |
| Net-to-Gross Ratio | 64.1% | P88 | P37 | P82 | P30 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P88 | P90 | P88 | ▼ lower |
| Medicare Day % | 44.3% | P73 | P65 | P52 | P64 | ▶ neutral |
| Medicaid Day % | 17.5% | P85 | P43 | P85 | P45 | ▶ neutral |
| Commercial Payer % | 38.2% | P16 | P45 | P29 | P48 | ▲ higher |
| Payer Diversity Index | 0.627 | P96 | P80 | P95 | P85 | ▲ higher |
| Total Patient Days | 3,749 | P27 | P38 | P55 | P40 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $2.1M | -$2.7M | P88 | ~$6.8M |
| Expense per Bed | $3.1M | $2.0M | -$2.6M | P90 | ~$6.4M |
| Total Patient Days | 3,749 | 6,513 | +2,764 | P40 | — |
| Total Patient Days | 3,749 | 5,838 | +2,090 | P55 | — |
| Occupancy Rate | 41.1% | 73.2% | +32.1% | P40 | ~$23.3M |
| Commercial Payer % | 38.2% | 63.2% | +25.0% | P29 | ~$18.1M |
| Net-to-Gross Ratio | 64.1% | 87.8% | +23.6% | P30 | ~$17.2M |
| Occupancy Rate | 41.1% | 56.3% | +15.2% | P59 | ~$11.0M |
| Operating Margin | -7.1% | 4.4% | +11.5% | P48 | ~$8.3M |
| Commercial Payer % | 38.2% | 45.1% | +7.0% | P48 | ~$5.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LIVINGSTON HEALTHCARE (Target) | MT | 25 | $72.6M | -7.1% | 44% |
| 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% |