Competitive Intelligence — STILLWATER BILLINGS CLINIC
CCN 271330 | MT | 16 beds | Nat'l margin P43 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.9M
Net Revenue
-7.6%
Margin (P43)
16
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=1,875) | MT Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.9M | P12 | P40 | P26 | P49 | ▲ higher |
| Operating Margin | -7.6% | P43 | P58 | P48 | P58 | ▲ higher |
| Bed Count | 16 | P6 | P11 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $804K | P35 | P45 | P35 | P53 | ▲ higher |
| Occupancy Rate | 21.4% | P15 | P20 | P33 | P21 | ▲ higher |
| Net-to-Gross Ratio | 70.0% | P91 | P48 | P83 | P40 | ▲ higher |
| Expense per Bed | $865K | P35 | P38 | P32 | P45 | ▼ lower |
| Medicare Day % | 63.9% | P90 | P92 | P78 | P91 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P5 | P7 | P6 | ▶ neutral |
| Commercial Payer % | 35.8% | P14 | P38 | P29 | P43 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P23 | P38 | P26 | ▲ higher |
| Total Patient Days | 1,248 | P10 | P18 | P25 | P17 | ▲ 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 | $12.9M | $44.3M | +$31.4M | P26 | ~$50.3M |
| Net Patient Revenue | $12.9M | $43.2M | +$30.3M | P49 | ~$48.5M |
| Revenue per Bed | $804K | $2.0M | +$1.2M | P35 | ~$2.0M |
| Revenue per Bed | $804K | $2.0M | +$1.2M | P53 | ~$1.9M |
| Expense per Bed | $865K | $2.2M | -$438K | P45 | ~$700K |
| Expense per Bed | $865K | $2.1M | -$153K | P32 | ~$245K |
| Total Patient Days | 1,248 | 6,278 | +5,030 | P17 | — |
| Total Patient Days | 1,248 | 4,087 | +2,839 | P25 | — |
| Occupancy Rate | 21.4% | 72.2% | +50.8% | P21 | ~$6.5M |
| Occupancy Rate | 21.4% | 49.4% | +28.1% | P33 | ~$3.6M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STILLWATER BILLINGS CLINIC (Target) | MT | 16 | $12.9M | -7.6% | 64% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |