Competitive Intelligence — MONTANA STATE HOSPITAL
CCN 274086 | MT | 174 beds | Nat'l margin P26 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.1M
Net Revenue
-16.1%
Margin (P26)
174
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=2,012) | MT Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.1M | P41 | P60 | P12 | P0 | ▲ higher |
| Operating Margin | -16.1% | P26 | P36 | P21 | P25 | ▲ higher |
| Bed Count | 174 | P76 | P92 | P55 | P38 | ▶ neutral |
| Revenue per Bed | $225K | P6 | P6 | P7 | P0 | ▲ higher |
| Occupancy Rate | 100.0% | P100 | P98 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P89 | P99 | P100 | ▲ higher |
| Expense per Bed | $261K | P7 | P6 | P8 | P0 | ▼ lower |
| Medicare Day % | 8.0% | P9 | P16 | P14 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.0% | P94 | P97 | P93 | P100 | ▲ higher |
| Payer Diversity Index | 0.147 | P7 | P5 | P6 | P0 | ▲ higher |
| Total Patient Days | 52,896 | P82 | P95 | P72 | P62 | ▲ 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 | $39.1M | $559.2M | +$520.2M | P0 | ~$9.05B |
| Net Patient Revenue | $39.1M | $352.3M | +$313.2M | P12 | ~$5.45B |
| Revenue per Bed | $225K | $2.7M | +$2.4M | P0 | ~$42.3M |
| Revenue per Bed | $225K | $1.8M | +$1.6M | P7 | ~$27.0M |
| Total Patient Days | 52,896 | 55,638 | +2,742 | P62 | — |
| Total Patient Days | 52,896 | 55,532 | +2,636 | P72 | — |
| Payer Diversity Index | 0.147 | 0.657 | +0.511 | P0 | — |
| Payer Diversity Index | 0.147 | 0.522 | +0.375 | P6 | — |
| Operating Margin | -16.1% | 6.4% | +22.6% | P21 | ~$8.8M |
| Operating Margin | -16.1% | -2.1% | +14.1% | P25 | ~$5.5M |
Top Size-Matched Peers
87–348 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTANA STATE HOSPITAL (Target) | MT | 174 | $39.1M | -16.1% | 8% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| CENTRAL DUPAGE HOSPITAL | IL | 347 | $1.30B | 16.4% | 29% |