Competitive Intelligence — CABINET PEAKS MEDICAL CENTER
CCN 271320 | MT | 25 beds | Nat'l margin P61 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.2M
Net Revenue
-0.8%
Margin (P61)
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 | $43.2M | P43 | P68 | P70 | P76 | ▲ higher |
| Operating Margin | -0.8% | P60 | P81 | P64 | P78 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P64 | P71 | P72 | ▲ higher |
| Occupancy Rate | 22.7% | P17 | P23 | P31 | P25 | ▲ higher |
| Net-to-Gross Ratio | 62.8% | P87 | P32 | P81 | P24 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P51 | P69 | P58 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P52 | P37 | P53 | ▶ neutral |
| Medicaid Day % | 18.6% | P86 | P46 | P86 | P49 | ▶ neutral |
| Commercial Payer % | 45.4% | P25 | P77 | P43 | P77 | ▲ higher |
| Payer Diversity Index | 0.630 | P96 | P82 | P95 | P88 | ▲ higher |
| Total Patient Days | 2,075 | P17 | P29 | P32 | P27 | ▲ 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 | $43.2M | $50.4M | +$7.2M | P70 | ~$18.1M |
| Expense per Bed | $1.7M | $2.2M | -$1.3M | P58 | ~$3.3M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P69 | ~$3.0M |
| Revenue per Bed | $1.7M | $1.9M | +$220K | P72 | ~$549K |
| Revenue per Bed | $1.7M | $1.9M | +$177K | P71 | ~$444K |
| Total Patient Days | 2,075 | 6,513 | +4,438 | P27 | — |
| Total Patient Days | 2,075 | 5,838 | +3,764 | P32 | — |
| Occupancy Rate | 22.7% | 73.2% | +50.5% | P25 | ~$21.8M |
| Occupancy Rate | 22.7% | 56.3% | +33.5% | P31 | ~$14.5M |
| Net-to-Gross Ratio | 62.8% | 87.8% | +25.0% | P24 | ~$10.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CABINET PEAKS MEDICAL CENTER (Target) | MT | 25 | $43.2M | -0.8% | 36% |
| 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% |