Competitive Intelligence — GLENDIVE MEDICAL CENTER INC
CCN 271332 | MT | 25 beds | Nat'l margin P45 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.6M
Net Revenue
-6.8%
Margin (P45)
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 | $52.6M | P47 | P71 | P76 | P80 | ▲ higher |
| Operating Margin | -6.8% | P45 | P61 | P48 | P59 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P76 | P79 | P80 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P48 | P70 | P46 | ▲ higher |
| Net-to-Gross Ratio | 62.7% | P86 | P31 | P81 | P22 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P69 | P79 | P75 | ▼ lower |
| Medicare Day % | 57.9% | P86 | P84 | P75 | P85 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P36 | P80 | P38 | ▶ neutral |
| Commercial Payer % | 29.0% | P9 | P20 | P16 | P21 | ▲ higher |
| Payer Diversity Index | 0.564 | P87 | P54 | P84 | P56 | ▲ higher |
| Total Patient Days | 4,637 | P32 | P45 | P65 | P48 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.2M | $2.1M | -$1.8M | P75 | ~$4.6M |
| Expense per Bed | $2.2M | $2.0M | -$1.7M | P79 | ~$4.2M |
| Total Patient Days | 4,637 | 6,513 | +1,876 | P48 | — |
| Total Patient Days | 4,637 | 5,838 | +1,202 | P65 | — |
| Commercial Payer % | 29.0% | 63.2% | +34.2% | P16 | ~$18.0M |
| Net-to-Gross Ratio | 62.7% | 87.8% | +25.1% | P22 | ~$13.2M |
| Occupancy Rate | 50.8% | 73.2% | +22.4% | P46 | ~$11.8M |
| Commercial Payer % | 29.0% | 45.1% | +16.2% | P21 | ~$8.5M |
| Operating Margin | -6.8% | 4.4% | +11.1% | P48 | ~$5.8M |
| Occupancy Rate | 50.8% | 56.3% | +5.4% | P70 | ~$2.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GLENDIVE MEDICAL CENTER INC (Target) | MT | 25 | $52.6M | -6.8% | 58% |
| 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% |