Competitive Intelligence — BEARTOOTH BILLINGS CLINIC
CCN 271326 | MT | 10 beds | Nat'l margin P45 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
-6.6%
Margin (P45)
10
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=616) | MT Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P52 | P50 | P62 | ▲ higher |
| Operating Margin | -6.6% | P45 | P63 | P54 | P69 | ▲ higher |
| Bed Count | 10 | P2 | P8 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P66 | P70 | P77 | ▲ higher |
| Occupancy Rate | 45.6% | P40 | P40 | P76 | P77 | ▲ higher |
| Net-to-Gross Ratio | 58.9% | P83 | P29 | P52 | P38 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P63 | P70 | P77 | ▼ lower |
| Medicare Day % | 54.7% | P84 | P79 | P57 | P50 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P21 | P60 | P38 | ▶ neutral |
| Commercial Payer % | 39.9% | P18 | P54 | P46 | P85 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P45 | P83 | P69 | ▲ higher |
| Total Patient Days | 1,663 | P14 | P25 | P58 | 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 | $18.4M | $31.6M | +$13.2M | P50 | ~$13.2M |
| Net Patient Revenue | $18.4M | $25.9M | +$7.5M | P62 | ~$7.5M |
| Expense per Bed | $2.0M | $2.2M | -$1.2M | P70 | ~$1.2M |
| Expense per Bed | $2.0M | $1.9M | -$1.0M | P77 | ~$1.0M |
| Revenue per Bed | $1.8M | $2.0M | +$182K | P70 | ~$182K |
| Total Patient Days | 1,663 | 2,504 | +841 | P58 | — |
| Total Patient Days | 1,663 | 2,381 | +718 | P62 | — |
| Commercial Payer % | 39.9% | 59.6% | +19.7% | P46 | ~$3.6M |
| Net-to-Gross Ratio | 58.9% | 72.9% | +14.0% | P38 | ~$2.6M |
| Net-to-Gross Ratio | 58.9% | 71.6% | +12.8% | P52 | ~$2.3M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEARTOOTH BILLINGS CLINIC (Target) | MT | 10 | $18.4M | -6.6% | 55% |
| 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% |