Competitive Intelligence — CHWC-MONTPELIER
CCN 361327 | OH | 25 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.3M
Net Revenue
-11.5%
Margin (P34)
25
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) | OH State (n=234) | Size-Matched (n=2,513) | OH Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.3M | P11 | P11 | P20 | P22 | ▲ higher |
| Operating Margin | -11.5% | P34 | P25 | P38 | P24 | ▲ higher |
| Bed Count | 25 | P16 | P11 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $493K | P22 | P25 | P25 | P30 | ▲ higher |
| Occupancy Rate | 23.4% | P18 | P9 | P32 | P18 | ▲ higher |
| Net-to-Gross Ratio | 57.0% | P82 | P96 | P72 | P94 | ▲ higher |
| Expense per Bed | $549K | P24 | P28 | P25 | P32 | ▼ lower |
| Medicare Day % | 49.9% | P80 | P96 | P63 | P91 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P0 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 50.0% | P31 | P7 | P51 | P16 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P76 | P62 | P60 | ▲ higher |
| Total Patient Days | 2,133 | P17 | P9 | P33 | P20 | ▲ 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 | $12.3M | $58.4M | +$46.1M | P22 | ~$115.2M |
| Net Patient Revenue | $12.3M | $50.4M | +$38.1M | P20 | ~$95.3M |
| Revenue per Bed | $493K | $2.2M | +$1.7M | P30 | ~$4.2M |
| Revenue per Bed | $493K | $1.9M | +$1.4M | P25 | ~$3.5M |
| Expense per Bed | $549K | $2.2M | -$138K | P32 | ~$344K |
| Expense per Bed | $549K | $2.0M | -$4K | P25 | ~$10K |
| Total Patient Days | 2,133 | 6,092 | +3,960 | P20 | — |
| Total Patient Days | 2,133 | 5,838 | +3,706 | P33 | — |
| Occupancy Rate | 23.4% | 58.0% | +34.6% | P18 | ~$4.3M |
| Occupancy Rate | 23.4% | 56.3% | +32.9% | P32 | ~$4.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHWC-MONTPELIER (Target) | OH | 25 | $12.3M | -11.5% | 50% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |