Competitive Intelligence — BILLINGS CLINIC
CCN 270004 | MT | 334 beds | Nat'l margin P24 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$871.5M
Net Revenue
-17.3%
Margin (P24)
334
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=1,394) | MT Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $871.5M | P95 | P100 | P86 | P100 | ▲ higher |
| Operating Margin | -17.3% | P24 | P32 | P19 | P20 | ▲ higher |
| Bed Count | 334 | P90 | P100 | P66 | P100 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P84 | P88 | P80 | ▲ higher |
| Occupancy Rate | 65.2% | P65 | P69 | P40 | P40 | ▲ higher |
| Net-to-Gross Ratio | 64.6% | P88 | P40 | P95 | P80 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P86 | P94 | P100 | ▼ lower |
| Medicare Day % | 35.7% | P60 | P51 | P88 | P80 | ▶ neutral |
| Medicaid Day % | 27.2% | P92 | P62 | P94 | P50 | ▶ neutral |
| Commercial Payer % | 37.1% | P15 | P42 | P2 | P0 | ▲ higher |
| Payer Diversity Index | 0.661 | P100 | P98 | P100 | P100 | ▲ higher |
| Total Patient Days | 82,262 | P90 | P100 | P64 | P100 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $2.1M | -$2.0M | P94 | ~$67.2M |
| Expense per Bed | $3.1M | $2.6M | -$1.3M | P100 | ~$42.7M |
| Total Patient Days | 82,262 | 98,898 | +16,636 | P64 | — |
| Commercial Payer % | 37.1% | 74.9% | +37.8% | P2 | ~$329.6M |
| Operating Margin | -17.3% | 5.6% | +22.9% | P19 | ~$199.7M |
| Commercial Payer % | 37.1% | 52.6% | +15.5% | P0 | ~$134.8M |
| Occupancy Rate | 65.2% | 78.1% | +12.8% | P40 | ~$111.8M |
| Operating Margin | -17.3% | -5.3% | +11.9% | P20 | ~$104.1M |
| Occupancy Rate | 65.2% | 70.8% | +5.5% | P40 | ~$48.2M |
Top Size-Matched Peers
167–668 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BILLINGS CLINIC (Target) | MT | 334 | $871.5M | -17.3% | 36% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |