Competitive Intelligence — NORTHEAST MONTANA HEALTH SERVICES
CCN 271341 | MT | 22 beds | Nat'l margin P37 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.4M
Net Revenue
-10.2%
Margin (P37)
22
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=2,303) | MT Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.4M | P38 | P58 | P66 | P67 | ▲ higher |
| Operating Margin | -10.2% | P37 | P44 | P40 | P38 | ▲ higher |
| Bed Count | 22 | P13 | P31 | P27 | P28 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P55 | P68 | P64 | ▲ higher |
| Occupancy Rate | 14.8% | P8 | P15 | P17 | P15 | ▲ higher |
| Net-to-Gross Ratio | 74.2% | P93 | P60 | P89 | P56 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P52 | P69 | P62 | ▼ lower |
| Medicare Day % | 21.8% | P28 | P40 | P12 | P48 | ▶ neutral |
| Medicaid Day % | 59.6% | P99 | P89 | P98 | P87 | ▶ neutral |
| Commercial Payer % | 18.6% | P3 | P11 | P6 | P8 | ▲ higher |
| Payer Diversity Index | 0.563 | P86 | P52 | P85 | P55 | ▲ higher |
| Total Patient Days | 1,185 | P9 | P15 | P19 | P13 | ▲ 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 | $35.4M | $47.4M | +$12.1M | P66 | ~$26.5M |
| Net Patient Revenue | $35.4M | $43.2M | +$7.8M | P67 | ~$17.2M |
| Expense per Bed | $1.8M | $2.2M | -$1.4M | P62 | ~$3.0M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P69 | ~$2.6M |
| Revenue per Bed | $1.6M | $2.0M | +$355K | P64 | ~$782K |
| Revenue per Bed | $1.6M | $1.9M | +$331K | P68 | ~$729K |
| Total Patient Days | 1,185 | 6,532 | +5,346 | P13 | — |
| Total Patient Days | 1,185 | 5,164 | +3,979 | P19 | — |
| Occupancy Rate | 14.8% | 73.2% | +58.5% | P15 | ~$20.7M |
| Commercial Payer % | 18.6% | 62.4% | +43.8% | P6 | ~$15.5M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST MONTANA HEALTH SERVI (Target) | MT | 22 | $35.4M | -10.2% | 22% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |