Competitive Intelligence — ROCKVILLE GENERAL HOSPITAL INC.
CCN 070012 | CT | 102 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.0M
Net Revenue
-35.6%
Margin (P10)
102
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) | CT State (n=38) | Size-Matched (n=2,091) | CT Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.0M | P34 | P9 | P20 | P6 | ▲ higher |
| Operating Margin | -35.6% | P10 | P3 | P9 | P6 | ▲ higher |
| Bed Count | 102 | P62 | P31 | P47 | P35 | ▶ neutral |
| Revenue per Bed | $304K | P11 | P0 | P16 | P0 | ▲ higher |
| Occupancy Rate | 2.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P9 | P38 | P6 | ▲ higher |
| Expense per Bed | $412K | P16 | P3 | P24 | P0 | ▼ lower |
| Medicare Day % | 22.3% | P29 | P26 | P37 | P24 | ▶ neutral |
| Medicaid Day % | 14.5% | P81 | P24 | P80 | P29 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P79 | P44 | P94 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P32 | P79 | P24 | ▲ higher |
| Total Patient Days | 732 | P5 | P0 | P0 | P0 | ▲ 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 | $31.0M | $413.0M | +$382.0M | P6 | ~$3.90B |
| Net Patient Revenue | $31.0M | $196.0M | +$165.0M | P20 | ~$1.68B |
| Revenue per Bed | $304K | $2.4M | +$2.1M | P0 | ~$21.4M |
| Revenue per Bed | $304K | $1.7M | +$1.3M | P16 | ~$13.8M |
| Total Patient Days | 732 | 43,840 | +43,108 | P0 | — |
| Total Patient Days | 732 | 32,385 | +31,653 | P0 | — |
| Occupancy Rate | 2.0% | 81.5% | +79.6% | P0 | ~$24.6M |
| Occupancy Rate | 2.0% | 74.5% | +72.5% | P0 | ~$22.5M |
| Operating Margin | -35.6% | 8.0% | +43.6% | P9 | ~$13.5M |
| Operating Margin | -35.6% | -5.5% | +30.2% | P6 | ~$9.4M |
Top Size-Matched Peers
51–204 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCKVILLE GENERAL HOSPITAL IN (Target) | CT | 102 | $31.0M | -35.6% | 22% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |