Competitive Intelligence — ROOKS COUNTY HEALTH CENTER
CCN 171311 | KS | 22 beds | Nat'l margin P53 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.8M
Net Revenue
-3.5%
Margin (P53)
22
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=2,303) | KS Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.8M | P22 | P53 | P41 | P62 | ▲ higher |
| Operating Margin | -3.5% | P53 | P79 | P57 | P88 | ▲ higher |
| Bed Count | 22 | P13 | P33 | P27 | P40 | ▶ neutral |
| Revenue per Bed | $902K | P39 | P57 | P45 | P62 | ▲ higher |
| Occupancy Rate | 27.0% | P21 | P42 | P39 | P50 | ▲ higher |
| Net-to-Gross Ratio | 57.6% | P82 | P56 | P71 | P44 | ▲ higher |
| Expense per Bed | $934K | P38 | P46 | P41 | P52 | ▼ lower |
| Medicare Day % | 74.6% | P96 | P72 | P91 | P62 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P8 | P6 | P10 | ▶ neutral |
| Commercial Payer % | 25.1% | P6 | P29 | P13 | P38 | ▲ higher |
| Payer Diversity Index | 0.380 | P23 | P37 | P18 | P47 | ▲ higher |
| Total Patient Days | 2,172 | P18 | P43 | P39 | P54 | ▲ 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 | $19.8M | $47.4M | +$27.6M | P41 | ~$60.7M |
| Net Patient Revenue | $19.8M | $27.0M | +$7.1M | P62 | ~$15.7M |
| Revenue per Bed | $902K | $1.9M | +$1.0M | P45 | ~$2.3M |
| Revenue per Bed | $902K | $1.3M | +$369K | P62 | ~$811K |
| Expense per Bed | $934K | $1.4M | -$364K | P52 | ~$801K |
| Expense per Bed | $934K | $2.0M | -$351K | P41 | ~$773K |
| Total Patient Days | 2,172 | 5,164 | +2,992 | P39 | — |
| Total Patient Days | 2,172 | 3,672 | +1,500 | P54 | — |
| Commercial Payer % | 25.1% | 62.4% | +37.3% | P13 | ~$7.4M |
| Occupancy Rate | 27.0% | 54.9% | +27.9% | P39 | ~$5.5M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROOKS COUNTY HEALTH CENTER (Target) | KS | 22 | $19.8M | -3.5% | 75% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |