Competitive Intelligence — MOUNTRAIL COUNTY MEDICAL CENTER
CCN 351301 | ND | 11 beds | Nat'l margin P33 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.3M
Net Revenue
-12.2%
Margin (P33)
11
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) | ND State (n=51) | Size-Matched (n=715) | ND Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.3M | P13 | P46 | P35 | P57 | ▲ higher |
| Operating Margin | -12.2% | P33 | P40 | P44 | P36 | ▲ higher |
| Bed Count | 11 | P2 | P2 | P7 | P0 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P73 | P51 | P79 | ▲ higher |
| Occupancy Rate | 16.6% | P10 | P26 | P28 | P62 | ▲ higher |
| Net-to-Gross Ratio | 71.0% | P91 | P48 | P76 | P14 | ▲ higher |
| Expense per Bed | $1.4M | P54 | P72 | P51 | P81 | ▼ lower |
| Medicare Day % | 82.9% | P98 | P88 | P93 | P88 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P14 | P13 | P17 | ▶ neutral |
| Commercial Payer % | 16.6% | P3 | P14 | P10 | P12 | ▲ higher |
| Payer Diversity Index | 0.285 | P13 | P20 | P12 | P12 | ▲ higher |
| Total Patient Days | 668 | P4 | P6 | P16 | P19 | ▲ 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 | $13.3M | $33.0M | +$19.7M | P35 | ~$21.7M |
| Net Patient Revenue | $13.3M | $15.5M | +$2.2M | P57 | ~$2.5M |
| Revenue per Bed | $1.2M | $2.0M | +$802K | P51 | ~$882K |
| Expense per Bed | $1.4M | $1.3M | -$774K | P81 | ~$851K |
| Expense per Bed | $1.4M | $2.2M | -$583K | P51 | ~$642K |
| Total Patient Days | 668 | 2,568 | +1,900 | P16 | — |
| Total Patient Days | 668 | 1,790 | +1,122 | P19 | — |
| Commercial Payer % | 16.6% | 60.2% | +43.6% | P10 | ~$5.8M |
| Occupancy Rate | 16.6% | 43.8% | +27.2% | P28 | ~$3.6M |
| Net-to-Gross Ratio | 71.0% | 96.0% | +25.0% | P14 | ~$3.3M |
Top Size-Matched Peers
10–22 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNTRAIL COUNTY MEDICAL CENTE (Target) | ND | 11 | $13.3M | -12.2% | 83% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |