Competitive Intelligence — MADISON VALLEY MEDICAL CENTER
CCN 271329 | MT | 10 beds | Nat'l margin P15 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.5M
Net Revenue
-25.9%
Margin (P15)
10
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=616) | MT Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.5M | P9 | P29 | P27 | P0 | ▲ higher |
| Operating Margin | -25.9% | P15 | P21 | P23 | P15 | ▲ higher |
| Bed Count | 10 | P2 | P8 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P48 | P44 | P54 | ▲ higher |
| Occupancy Rate | 26.2% | P20 | P28 | P50 | P54 | ▲ higher |
| Net-to-Gross Ratio | 99.3% | P98 | P87 | P95 | P100 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P45 | P50 | P46 | ▼ lower |
| Medicare Day % | 83.2% | P98 | P97 | P93 | P92 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P13 | P42 | P15 | ▶ neutral |
| Commercial Payer % | 14.7% | P2 | P6 | P8 | P8 | ▲ higher |
| Payer Diversity Index | 0.286 | P13 | P12 | P14 | P8 | ▲ higher |
| Total Patient Days | 956 | P7 | P14 | P31 | P31 | ▲ 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 | $10.5M | $31.6M | +$21.1M | P27 | ~$21.1M |
| Net Patient Revenue | $10.5M | $25.9M | +$15.4M | P0 | ~$15.4M |
| Revenue per Bed | $1.0M | $2.0M | +$972K | P44 | ~$972K |
| Revenue per Bed | $1.0M | $1.8M | +$790K | P54 | ~$790K |
| Expense per Bed | $1.3M | $2.2M | -$547K | P50 | ~$547K |
| Expense per Bed | $1.3M | $2.0M | -$367K | P46 | ~$367K |
| Total Patient Days | 956 | 2,504 | +1,548 | P31 | — |
| Total Patient Days | 956 | 2,381 | +1,425 | P31 | — |
| Commercial Payer % | 14.7% | 59.6% | +44.9% | P8 | ~$4.7M |
| Operating Margin | -25.9% | 2.2% | +28.1% | P23 | ~$2.9M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADISON VALLEY MEDICAL CENTER (Target) | MT | 10 | $10.5M | -25.9% | 83% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |