Competitive Intelligence — PROVIDENCE ST JOSEPH MEDICAL CTR
CCN 271343 | MT | 22 beds | Nat'l margin P12 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.2M
Net Revenue
-30.4%
Margin (P12)
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 | $43.2M | P43 | P66 | P72 | P76 | ▲ higher |
| Operating Margin | -30.4% | P12 | P18 | P14 | P20 | ▲ higher |
| Bed Count | 22 | P13 | P31 | P27 | P28 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P73 | P76 | P76 | ▲ higher |
| Occupancy Rate | 27.5% | P22 | P29 | P40 | P30 | ▲ higher |
| Net-to-Gross Ratio | 74.8% | P93 | P61 | P89 | P58 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P74 | P83 | P79 | ▼ lower |
| Medicare Day % | 37.1% | P63 | P54 | P37 | P56 | ▶ neutral |
| Medicaid Day % | 21.1% | P88 | P54 | P88 | P56 | ▶ neutral |
| Commercial Payer % | 41.7% | P20 | P60 | P37 | P57 | ▲ higher |
| Payer Diversity Index | 0.643 | P98 | P89 | P97 | P96 | ▲ higher |
| Total Patient Days | 2,209 | P18 | P32 | P39 | P32 | ▲ 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 | $43.2M | $47.4M | +$4.2M | P72 | ~$9.3M |
| Expense per Bed | $2.6M | $2.1M | -$2.2M | P79 | ~$4.7M |
| Expense per Bed | $2.6M | $2.0M | -$2.0M | P83 | ~$4.3M |
| Total Patient Days | 2,209 | 6,532 | +4,322 | P32 | — |
| Total Patient Days | 2,209 | 5,164 | +2,955 | P39 | — |
| Occupancy Rate | 27.5% | 73.2% | +45.7% | P30 | ~$19.7M |
| Operating Margin | -30.4% | 4.2% | +34.6% | P14 | ~$14.9M |
| Operating Margin | -30.4% | -1.3% | +29.1% | P20 | ~$12.6M |
| Occupancy Rate | 27.5% | 54.9% | +27.4% | P40 | ~$11.8M |
| Commercial Payer % | 41.7% | 62.4% | +20.7% | P37 | ~$8.9M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE ST JOSEPH MEDICAL C (Target) | MT | 22 | $43.2M | -30.4% | 37% |
| 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% |