Competitive Intelligence — BILLINGS CLINIC BROADWATER
CCN 271333 | MT | 25 beds | Nat'l margin P37 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.5M
Net Revenue
-9.9%
Margin (P37)
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) | MT State (n=65) | Size-Matched (n=2,513) | MT Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.5M | P8 | P24 | P13 | P26 | ▲ higher |
| Operating Margin | -9.9% | P37 | P45 | P40 | P39 | ▲ higher |
| Bed Count | 25 | P16 | P35 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $381K | P15 | P21 | P16 | P26 | ▲ higher |
| Occupancy Rate | 66.9% | P68 | P71 | P84 | P69 | ▲ higher |
| Net-to-Gross Ratio | 76.2% | P94 | P64 | P91 | P63 | ▲ higher |
| Expense per Bed | $419K | P16 | P20 | P16 | P25 | ▼ lower |
| Medicare Day % | 13.7% | P15 | P30 | P7 | P36 | ▶ neutral |
| Medicaid Day % | 53.3% | P98 | P82 | P98 | P79 | ▶ neutral |
| Commercial Payer % | 33.0% | P12 | P26 | P21 | P29 | ▲ higher |
| Payer Diversity Index | 0.588 | P91 | P62 | P90 | P67 | ▲ higher |
| Total Patient Days | 6,104 | P38 | P62 | P77 | P71 | ▲ 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 | $9.5M | $50.4M | +$40.9M | P13 | ~$102.3M |
| Net Patient Revenue | $9.5M | $43.2M | +$33.7M | P26 | ~$84.2M |
| Revenue per Bed | $381K | $1.9M | +$1.6M | P26 | ~$3.9M |
| Revenue per Bed | $381K | $1.9M | +$1.5M | P16 | ~$3.8M |
| Total Patient Days | 6,104 | 6,513 | +409 | P71 | — |
| Commercial Payer % | 33.0% | 63.2% | +30.1% | P21 | ~$2.9M |
| Operating Margin | -9.9% | 4.4% | +14.3% | P40 | ~$1.4M |
| Commercial Payer % | 33.0% | 45.1% | +12.1% | P29 | ~$1.2M |
| Net-to-Gross Ratio | 76.2% | 87.8% | +11.5% | P63 | ~$1.1M |
| Operating Margin | -9.9% | -1.3% | +8.6% | P39 | ~$817K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BILLINGS CLINIC BROADWATER (Target) | MT | 25 | $9.5M | -9.9% | 14% |
| 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% |