Competitive Intelligence — ROCKFORD
CCN 084002 | DE | 148 beds | Nat'l margin P68 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.4M
Net Revenue
2.3%
Margin (P68)
148
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) | DE State (n=13) | Size-Matched (n=2,063) | DE Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.4M | P35 | P46 | P12 | P33 | ▲ higher |
| Operating Margin | 2.3% | P68 | P54 | P65 | P67 | ▲ higher |
| Bed Count | 148 | P72 | P69 | P53 | P67 | ▶ neutral |
| Revenue per Bed | $219K | P6 | P0 | P7 | P0 | ▲ higher |
| Occupancy Rate | 68.7% | P70 | P31 | P63 | P44 | ▲ higher |
| Net-to-Gross Ratio | 41.2% | P64 | P62 | P81 | P67 | ▲ higher |
| Expense per Bed | $214K | P4 | P0 | P6 | P0 | ▼ lower |
| Medicare Day % | 7.2% | P8 | P8 | P13 | P11 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.8% | P94 | P100 | P94 | P100 | ▲ higher |
| Payer Diversity Index | 0.134 | P6 | P0 | P6 | P0 | ▲ higher |
| Total Patient Days | 37,097 | P75 | P69 | P62 | P67 | ▲ 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 | $32.4M | $549.7M | +$517.4M | P33 | ~$7.66B |
| Net Patient Revenue | $32.4M | $297.9M | +$265.5M | P12 | ~$3.93B |
| Revenue per Bed | $219K | $2.6M | +$2.3M | P0 | ~$34.5M |
| Revenue per Bed | $219K | $1.7M | +$1.5M | P7 | ~$22.5M |
| Total Patient Days | 37,097 | 52,067 | +14,970 | P67 | — |
| Total Patient Days | 37,097 | 47,366 | +10,268 | P62 | — |
| Payer Diversity Index | 0.134 | 0.531 | +0.398 | P0 | — |
| Payer Diversity Index | 0.134 | 0.521 | +0.387 | P6 | — |
| Occupancy Rate | 68.7% | 76.4% | +7.7% | P44 | ~$2.5M |
| Occupancy Rate | 68.7% | 75.0% | +6.3% | P63 | ~$2.1M |
Top Size-Matched Peers
74–296 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCKFORD (Target) | DE | 148 | $32.4M | 2.3% | 7% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |