Competitive Intelligence — CLARK FORK VALLEY HOSPITAL
CCN 271323 | MT | 16 beds | Nat'l margin P28 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.9M
Net Revenue
-14.6%
Margin (P28)
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 | $25.9M | P29 | P56 | P54 | P64 | ▲ higher |
| Operating Margin | -14.6% | P28 | P37 | P33 | P36 | ▲ higher |
| Bed Count | 16 | P6 | P11 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P56 | P65 | P64 | ▲ higher |
| Occupancy Rate | 32.5% | P27 | P31 | P53 | P34 | ▲ higher |
| Net-to-Gross Ratio | 57.7% | P82 | P27 | P67 | P16 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P60 | P69 | P66 | ▼ lower |
| Medicare Day % | 49.5% | P80 | P73 | P57 | P72 | ▶ neutral |
| Medicaid Day % | 11.9% | P76 | P33 | P79 | P37 | ▶ neutral |
| Commercial Payer % | 38.6% | P17 | P46 | P34 | P47 | ▲ higher |
| Payer Diversity Index | 0.592 | P91 | P68 | P92 | P79 | ▲ higher |
| Total Patient Days | 1,896 | P16 | P28 | P40 | P30 | ▲ 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 | $25.9M | $44.3M | +$18.4M | P54 | ~$29.4M |
| Net Patient Revenue | $25.9M | $43.2M | +$17.3M | P64 | ~$27.6M |
| Expense per Bed | $1.9M | $2.2M | -$1.4M | P66 | ~$2.3M |
| Expense per Bed | $1.9M | $2.1M | -$1.1M | P69 | ~$1.8M |
| Revenue per Bed | $1.6M | $2.0M | +$421K | P65 | ~$674K |
| Revenue per Bed | $1.6M | $2.0M | +$344K | P64 | ~$550K |
| Total Patient Days | 1,896 | 6,278 | +4,382 | P30 | — |
| Total Patient Days | 1,896 | 4,087 | +2,191 | P40 | — |
| Occupancy Rate | 32.5% | 72.2% | +39.7% | P34 | ~$10.3M |
| Net-to-Gross Ratio | 57.7% | 88.7% | +31.0% | P16 | ~$8.0M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLARK FORK VALLEY HOSPITAL (Target) | MT | 16 | $25.9M | -14.6% | 49% |
| 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% |