Competitive Intelligence — REHABILITATION HOSPITAL OF MONTANA
CCN 273025 | MT | 34 beds | Nat'l margin P94 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.1M
Net Revenue
21.9%
Margin (P94)
34
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=2,635) | MT Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.1M | P15 | P45 | P24 | P51 | ▲ higher |
| Operating Margin | 21.9% | P94 | P98 | P95 | P98 | ▲ higher |
| Bed Count | 34 | P33 | P82 | P58 | P96 | ▶ neutral |
| Revenue per Bed | $444K | P19 | P29 | P23 | P40 | ▲ higher |
| Occupancy Rate | 62.2% | P61 | P63 | P76 | P58 | ▲ higher |
| Net-to-Gross Ratio | 57.0% | P81 | P24 | P76 | P14 | ▲ higher |
| Expense per Bed | $347K | P12 | P14 | P12 | P18 | ▼ lower |
| Medicare Day % | 61.8% | P89 | P87 | P83 | P93 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P18 | P52 | P14 | ▶ neutral |
| Commercial Payer % | 34.0% | P12 | P32 | P20 | P38 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P31 | P62 | P31 | ▲ higher |
| Total Patient Days | 7,719 | P42 | P78 | P75 | P91 | ▲ 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 | $15.1M | $57.0M | +$41.9M | P24 | ~$142.4M |
| Net Patient Revenue | $15.1M | $47.7M | +$32.6M | P51 | ~$110.9M |
| Revenue per Bed | $444K | $2.0M | +$1.6M | P40 | ~$5.4M |
| Revenue per Bed | $444K | $1.8M | +$1.4M | P23 | ~$4.8M |
| Total Patient Days | 7,719 | 7,795 | +76 | P75 | — |
| Net-to-Gross Ratio | 57.0% | 88.3% | +31.3% | P14 | ~$4.7M |
| Commercial Payer % | 34.0% | 65.0% | +31.0% | P20 | ~$4.7M |
| Commercial Payer % | 34.0% | 45.4% | +11.4% | P38 | ~$1.7M |
| Occupancy Rate | 62.2% | 73.3% | +11.1% | P58 | ~$1.7M |
| Payer Diversity Index | 0.500 | 0.600 | +0.100 | P31 | — |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF MON (Target) | MT | 34 | $15.1M | 21.9% | 62% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |