Competitive Intelligence — CENTRAL MONTANA MEDICAL CENTER
CCN 271345 | MT | 25 beds | Nat'l margin P33 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.0M
Net Revenue
-12.0%
Margin (P33)
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 | $43.0M | P43 | P64 | P70 | P72 | ▲ higher |
| Operating Margin | -12.0% | P33 | P40 | P37 | P35 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P63 | P71 | P70 | ▲ higher |
| Occupancy Rate | 23.4% | P18 | P26 | P32 | P29 | ▲ higher |
| Net-to-Gross Ratio | 49.8% | P74 | P19 | P60 | P11 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P62 | P74 | P69 | ▼ lower |
| Medicare Day % | 48.0% | P78 | P70 | P59 | P70 | ▶ neutral |
| Medicaid Day % | 9.2% | P69 | P25 | P72 | P23 | ▶ neutral |
| Commercial Payer % | 42.9% | P22 | P66 | P38 | P67 | ▲ higher |
| Payer Diversity Index | 0.578 | P89 | P58 | P87 | P62 | ▲ higher |
| Total Patient Days | 2,139 | P18 | P31 | P34 | P29 | ▲ 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 | $43.0M | $50.4M | +$7.4M | P70 | ~$18.5M |
| Expense per Bed | $1.9M | $2.2M | -$1.5M | P69 | ~$3.8M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P74 | ~$3.5M |
| Revenue per Bed | $1.7M | $1.9M | +$227K | P70 | ~$567K |
| Revenue per Bed | $1.7M | $1.9M | +$185K | P71 | ~$462K |
| Net Patient Revenue | $43.0M | $43.2M | +$177K | P72 | ~$442K |
| Total Patient Days | 2,139 | 6,513 | +4,374 | P29 | — |
| Total Patient Days | 2,139 | 5,838 | +3,700 | P34 | — |
| Occupancy Rate | 23.4% | 73.2% | +49.8% | P29 | ~$21.4M |
| Net-to-Gross Ratio | 49.8% | 87.8% | +37.9% | P11 | ~$16.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRAL MONTANA MEDICAL CENTER (Target) | MT | 25 | $43.0M | -12.0% | 48% |
| 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% |