Competitive Intelligence — WHEATLAND MEMORIAL HEALTHCARE
CCN 271321 | MT | 25 beds | Nat'l margin P80 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.4M
Net Revenue
8.4%
Margin (P80)
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 | $10.4M | P9 | P27 | P16 | P30 | ▲ higher |
| Operating Margin | 8.4% | P80 | P92 | P82 | P89 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $415K | P17 | P24 | P19 | P30 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P49 | P71 | P48 | ▲ higher |
| Net-to-Gross Ratio | 87.5% | P97 | P76 | P95 | P74 | ▲ higher |
| Expense per Bed | $380K | P14 | P17 | P13 | P21 | ▼ lower |
| Medicare Day % | 9.0% | P10 | P22 | P4 | P26 | ▶ neutral |
| Medicaid Day % | 42.8% | P97 | P75 | P96 | P70 | ▶ neutral |
| Commercial Payer % | 48.2% | P28 | P82 | P48 | P83 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P57 | P86 | P60 | ▲ higher |
| Total Patient Days | 4,769 | P32 | P46 | P66 | P50 | ▲ 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 | $10.4M | $50.4M | +$40.1M | P16 | ~$100.2M |
| Net Patient Revenue | $10.4M | $43.2M | +$32.8M | P30 | ~$82.1M |
| Revenue per Bed | $415K | $1.9M | +$1.5M | P30 | ~$3.8M |
| Revenue per Bed | $415K | $1.9M | +$1.5M | P19 | ~$3.7M |
| Total Patient Days | 4,769 | 6,513 | +1,744 | P50 | — |
| Total Patient Days | 4,769 | 5,838 | +1,070 | P66 | — |
| Occupancy Rate | 52.3% | 73.2% | +20.9% | P48 | ~$2.2M |
| Commercial Payer % | 48.2% | 63.2% | +14.9% | P48 | ~$1.5M |
| Occupancy Rate | 52.3% | 56.3% | +4.0% | P71 | ~$414K |
| Payer Diversity Index | 0.576 | 0.594 | +0.018 | P60 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WHEATLAND MEMORIAL HEALTHCARE (Target) | MT | 25 | $10.4M | 8.4% | 9% |
| 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% |