Competitive Intelligence — SHODAIR CHILDRENS HOSPITAL
CCN 274004 | MT | 20 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.2M
Net Revenue
-50.0%
Margin (P0)
20
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=2,217) | MT Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.2M | P15 | P47 | P31 | P53 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 20 | P10 | P22 | P23 | P18 | ▶ neutral |
| Revenue per Bed | $760K | P34 | P42 | P37 | P51 | ▲ higher |
| Occupancy Rate | 90.0% | P95 | P97 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P69 | P10 | P45 | P2 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P55 | P69 | P63 | ▼ lower |
| Medicaid Day % | 71.8% | P100 | P97 | P100 | P98 | ▶ neutral |
| Commercial Payer % | 28.2% | P8 | P18 | P17 | P18 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P18 | P23 | P18 | ▲ higher |
| Total Patient Days | 6,568 | P39 | P68 | P87 | P78 | ▲ 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 | $15.2M | $45.7M | +$30.5M | P31 | ~$60.9M |
| Net Patient Revenue | $15.2M | $43.1M | +$27.9M | P53 | ~$55.8M |
| Expense per Bed | $1.8M | $2.2M | -$1.4M | P63 | ~$2.8M |
| Expense per Bed | $1.8M | $2.1M | -$1.2M | P69 | ~$2.4M |
| Revenue per Bed | $760K | $2.0M | +$1.2M | P37 | ~$2.4M |
| Revenue per Bed | $760K | $1.9M | +$1.1M | P51 | ~$2.3M |
| Operating Margin | -50.0% | 3.9% | +53.9% | P0 | ~$8.2M |
| Operating Margin | -50.0% | -1.4% | +48.6% | P0 | ~$7.4M |
| Net-to-Gross Ratio | 44.8% | 88.3% | +43.5% | P2 | ~$6.6M |
| Commercial Payer % | 28.2% | 62.2% | +34.0% | P17 | ~$5.2M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHODAIR CHILDRENS HOSPITAL (Target) | MT | 20 | $15.2M | -50.0% | 0% |
| 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% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |