Competitive Intelligence — ROUNDUP MEMORIAL HEALTHCARE
CCN 271346 | MT | 25 beds | Nat'l margin P50 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.9M
Net Revenue
-4.6%
Margin (P50)
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 | $13.9M | P14 | P42 | P24 | P48 | ▲ higher |
| Operating Margin | -4.6% | P50 | P73 | P54 | P67 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $557K | P26 | P34 | P29 | P41 | ▲ higher |
| Occupancy Rate | 80.3% | P86 | P91 | P92 | P92 | ▲ higher |
| Net-to-Gross Ratio | 80.7% | P95 | P71 | P94 | P67 | ▲ higher |
| Expense per Bed | $582K | P25 | P32 | P27 | P42 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P25 | P6 | P30 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P2 | P3 | P2 | ▶ neutral |
| Commercial Payer % | 89.0% | P92 | P94 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.196 | P9 | P8 | P4 | P6 | ▲ higher |
| Total Patient Days | 7,329 | P41 | P77 | P84 | P90 | ▲ 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 | $13.9M | $50.4M | +$36.5M | P24 | ~$91.3M |
| Net Patient Revenue | $13.9M | $43.2M | +$29.3M | P48 | ~$73.2M |
| Revenue per Bed | $557K | $1.9M | +$1.4M | P41 | ~$3.5M |
| Revenue per Bed | $557K | $1.9M | +$1.3M | P29 | ~$3.4M |
| Expense per Bed | $582K | $2.2M | -$171K | P42 | ~$427K |
| Expense per Bed | $582K | $2.0M | -$37K | P27 | ~$92K |
| Payer Diversity Index | 0.196 | 0.594 | +0.398 | P6 | — |
| Payer Diversity Index | 0.196 | 0.528 | +0.331 | P4 | — |
| Operating Margin | -4.6% | 4.4% | +8.9% | P54 | ~$1.2M |
| Net-to-Gross Ratio | 80.7% | 87.8% | +7.1% | P67 | ~$987K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROUNDUP MEMORIAL HEALTHCARE (Target) | MT | 25 | $13.9M | -4.6% | 11% |
| 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% |