Competitive Intelligence — RIVERCREST SPECIALTY HOSPITAL LLC
CCN 154061 | IN | 36 beds | Nat'l margin P18 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.9M
Net Revenue
-22.7%
Margin (P18)
36
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) | IN State (n=170) | Size-Matched (n=2,683) | IN Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.9M | P7 | P5 | P10 | P5 | ▲ higher |
| Operating Margin | -22.7% | P18 | P16 | P19 | P9 | ▲ higher |
| Bed Count | 36 | P34 | P36 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $248K | P8 | P8 | P9 | P6 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P94 | P91 | P91 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P48 | P60 | P34 | P53 | ▲ higher |
| Expense per Bed | $305K | P10 | P11 | P10 | P10 | ▼ lower |
| Medicare Day % | 34.9% | P58 | P61 | P40 | P44 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P34 | P35 | P51 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P44 | P70 | P59 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P56 | P46 | P47 | ▲ higher |
| Total Patient Days | 10,645 | P48 | P53 | P83 | P82 | ▲ 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 | $8.9M | $67.2M | +$58.3M | P5 | ~$209.7M |
| Net Patient Revenue | $8.9M | $58.1M | +$49.2M | P10 | ~$177.0M |
| Revenue per Bed | $248K | $2.0M | +$1.8M | P6 | ~$6.4M |
| Revenue per Bed | $248K | $1.8M | +$1.6M | P9 | ~$5.7M |
| Operating Margin | -22.7% | 7.0% | +29.7% | P9 | ~$2.7M |
| Operating Margin | -22.7% | 5.3% | +28.0% | P19 | ~$2.5M |
| Net-to-Gross Ratio | 32.7% | 55.5% | +22.8% | P34 | ~$2.0M |
| Net-to-Gross Ratio | 32.7% | 39.0% | +6.2% | P53 | ~$556K |
| Commercial Payer % | 63.0% | 68.3% | +5.3% | P59 | ~$476K |
| Payer Diversity Index | 0.481 | 0.527 | +0.046 | P46 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RIVERCREST SPECIALTY HOSPITAL (Target) | IN | 36 | $8.9M | -22.7% | 35% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |