Competitive Intelligence — ADVANCED CARE HOSPITAL OF MONTANA
CCN 272001 | MT | 40 beds | Nat'l margin P88 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.5M
Net Revenue
14.6%
Margin (P88)
40
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=2,737) | MT Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.5M | P29 | P55 | P44 | P60 | ▲ higher |
| Operating Margin | 14.6% | P88 | P95 | P88 | P95 | ▲ higher |
| Bed Count | 40 | P36 | P83 | P58 | P95 | ▶ neutral |
| Revenue per Bed | $638K | P30 | P39 | P40 | P55 | ▲ higher |
| Occupancy Rate | 83.6% | P90 | P92 | P92 | P93 | ▲ higher |
| Net-to-Gross Ratio | 64.2% | P88 | P39 | P86 | P32 | ▲ higher |
| Expense per Bed | $545K | P23 | P29 | P31 | P43 | ▼ lower |
| Medicare Day % | 35.4% | P60 | P48 | P42 | P54 | ▶ neutral |
| Medicaid Day % | 29.3% | P93 | P65 | P93 | P56 | ▶ neutral |
| Commercial Payer % | 35.3% | P14 | P35 | P20 | P38 | ▲ higher |
| Payer Diversity Index | 0.664 | P100 | P100 | P100 | P100 | ▲ higher |
| Total Patient Days | 12,200 | P50 | P85 | P83 | P98 | ▲ 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 | $25.5M | $61.5M | +$36.0M | P44 | ~$144.1M |
| Net Patient Revenue | $25.5M | $52.3M | +$26.8M | P60 | ~$107.2M |
| Revenue per Bed | $638K | $2.0M | +$1.4M | P55 | ~$5.4M |
| Revenue per Bed | $638K | $1.8M | +$1.2M | P40 | ~$4.7M |
| Expense per Bed | $545K | $2.5M | -$162K | P43 | ~$649K |
| Expense per Bed | $545K | $1.9M | -$86K | P31 | ~$345K |
| Commercial Payer % | 35.3% | 66.3% | +31.0% | P20 | ~$7.9M |
| Net-to-Gross Ratio | 64.2% | 88.3% | +24.0% | P32 | ~$6.1M |
| Commercial Payer % | 35.3% | 46.9% | +11.5% | P38 | ~$2.9M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVANCED CARE HOSPITAL OF MONT (Target) | MT | 40 | $25.5M | 14.6% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |