Competitive Intelligence — SHERIDAN MEMORIAL HOSPITAL
CCN 271322 | MT | 19 beds | Nat'l margin P38 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.7M
Net Revenue
-9.6%
Margin (P38)
19
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=2,070) | MT Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.7M | P18 | P50 | P35 | P59 | ▲ higher |
| Operating Margin | -9.6% | P38 | P50 | P42 | P48 | ▲ higher |
| Bed Count | 19 | P10 | P20 | P23 | P17 | ▶ neutral |
| Revenue per Bed | $877K | P38 | P47 | P40 | P56 | ▲ higher |
| Occupancy Rate | 19.6% | P13 | P18 | P28 | P19 | ▲ higher |
| Net-to-Gross Ratio | 66.4% | P89 | P42 | P81 | P33 | ▲ higher |
| Expense per Bed | $960K | P39 | P42 | P39 | P50 | ▼ lower |
| Medicare Day % | 62.2% | P89 | P89 | P77 | P89 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P16 | P49 | P15 | ▶ neutral |
| Commercial Payer % | 34.7% | P13 | P34 | P26 | P40 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P29 | P54 | P31 | ▲ higher |
| Total Patient Days | 1,359 | P11 | P22 | P26 | P21 | ▲ 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 | $16.7M | $45.8M | +$29.2M | P35 | ~$55.4M |
| Net Patient Revenue | $16.7M | $43.1M | +$26.5M | P59 | ~$50.3M |
| Revenue per Bed | $877K | $2.0M | +$1.1M | P40 | ~$2.2M |
| Revenue per Bed | $877K | $1.9M | +$1.1M | P56 | ~$2.0M |
| Expense per Bed | $960K | $2.2M | -$549K | P50 | ~$1.0M |
| Expense per Bed | $960K | $2.1M | -$302K | P39 | ~$573K |
| Total Patient Days | 1,359 | 6,464 | +5,104 | P21 | — |
| Total Patient Days | 1,359 | 4,438 | +3,079 | P26 | — |
| Occupancy Rate | 19.6% | 71.7% | +52.1% | P19 | ~$8.7M |
| Occupancy Rate | 19.6% | 51.6% | +32.0% | P28 | ~$5.3M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHERIDAN MEMORIAL HOSPITAL (Target) | MT | 19 | $16.7M | -9.6% | 62% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |