Competitive Intelligence — MONUMENT HEALTH CUSTER HOSPITAL
CCN 431323 | SD | 12 beds | Nat'l margin P44 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.8M
Net Revenue
-7.3%
Margin (P44)
12
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) | SD State (n=62) | Size-Matched (n=866) | SD Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.8M | P31 | P61 | P66 | P95 | ▲ higher |
| Operating Margin | -7.3% | P44 | P35 | P53 | P35 | ▲ higher |
| Bed Count | 12 | P3 | P15 | P8 | P15 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P79 | P81 | P100 | ▲ higher |
| Occupancy Rate | 61.1% | P60 | P87 | P86 | P95 | ▲ higher |
| Net-to-Gross Ratio | 43.9% | P67 | P30 | P33 | P5 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P80 | P80 | P100 | ▼ lower |
| Medicare Day % | 55.7% | P85 | P43 | P61 | P5 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P51 | P62 | P84 | ▶ neutral |
| Commercial Payer % | 38.7% | P17 | P64 | P42 | P95 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P64 | P83 | P95 | ▲ higher |
| Total Patient Days | 2,677 | P21 | P61 | P72 | P80 | ▲ 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 | $27.8M | $34.2M | +$6.5M | P66 | ~$7.8M |
| Expense per Bed | $2.5M | $1.0M | -$2.0M | P100 | ~$2.4M |
| Expense per Bed | $2.5M | $2.1M | -$1.8M | P80 | ~$2.1M |
| Total Patient Days | 2,677 | 2,906 | +228 | P72 | — |
| Net-to-Gross Ratio | 43.9% | 71.8% | +27.9% | P5 | ~$7.7M |
| Net-to-Gross Ratio | 43.9% | 68.2% | +24.3% | P33 | ~$6.7M |
| Commercial Payer % | 38.7% | 61.6% | +22.9% | P42 | ~$6.3M |
| Operating Margin | -7.3% | 5.1% | +12.4% | P35 | ~$3.4M |
| Operating Margin | -7.3% | 2.6% | +9.9% | P53 | ~$2.7M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONUMENT HEALTH CUSTER HOSPITA (Target) | SD | 12 | $27.8M | -7.3% | 56% |
| 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% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| 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% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |