Competitive Intelligence — ROCK REGIONAL HOSPITAL
CCN 170204 | KS | 31 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.7M
Net Revenue
-50.0%
Margin (P0)
31
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) | KS State (n=151) | Size-Matched (n=2,625) | KS Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.7M | P26 | P58 | P41 | P63 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 31 | P32 | P68 | P59 | P78 | ▶ neutral |
| Revenue per Bed | $732K | P33 | P46 | P42 | P52 | ▲ higher |
| Occupancy Rate | 26.1% | P20 | P39 | P32 | P42 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P16 | P19 | P8 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P72 | P61 | P77 | ▼ lower |
| Medicare Day % | 43.9% | P73 | P40 | P55 | P35 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.1% | P41 | P73 | P60 | P77 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P70 | P53 | P72 | ▲ higher |
| Total Patient Days | 2,957 | P23 | P50 | P38 | P52 | ▲ 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 | $22.7M | $54.6M | +$31.9M | P41 | ~$99.0M |
| Net Patient Revenue | $22.7M | $28.2M | +$5.5M | P63 | ~$16.9M |
| Revenue per Bed | $732K | $1.9M | +$1.1M | P42 | ~$3.5M |
| Expense per Bed | $1.4M | $1.2M | -$882K | P77 | ~$2.7M |
| Expense per Bed | $1.4M | $2.0M | -$876K | P61 | ~$2.7M |
| Revenue per Bed | $732K | $1.2M | +$425K | P52 | ~$1.3M |
| Total Patient Days | 2,957 | 7,022 | +4,065 | P38 | — |
| Total Patient Days | 2,957 | 5,312 | +2,355 | P52 | — |
| Operating Margin | -50.0% | 5.1% | +55.1% | P0 | ~$12.5M |
| Net-to-Gross Ratio | 26.9% | 81.1% | +54.2% | P8 | ~$12.3M |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCK REGIONAL HOSPITAL (Target) | KS | 31 | $22.7M | -50.0% | 44% |
| 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% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |