Competitive Intelligence — ROCKCASTLE HOSPT. & RESPIR CARE CTR
CCN 180115 | KY | 30 beds | Nat'l margin P67 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.1M
Net Revenue
2.2%
Margin (P67)
30
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) | KY State (n=113) | Size-Matched (n=2,683) | KY Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.1M | P56 | P64 | P86 | P93 | ▲ higher |
| Operating Margin | 2.2% | P68 | P59 | P69 | P61 | ▲ higher |
| Bed Count | 30 | P31 | P28 | P59 | P54 | ▶ neutral |
| Revenue per Bed | $2.6M | P88 | P97 | P86 | P95 | ▲ higher |
| Occupancy Rate | 35.1% | P29 | P30 | P47 | P44 | ▲ higher |
| Net-to-Gross Ratio | 37.4% | P58 | P70 | P40 | P63 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P96 | P84 | P96 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P69 | P36 | P49 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P87 | P59 | P78 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P27 | P67 | P49 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P86 | P72 | P72 | ▲ higher |
| Total Patient Days | 3,848 | P28 | P25 | P51 | P46 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $2.0M | -$2.1M | P84 | ~$6.2M |
| Expense per Bed | $2.6M | $1.3M | -$1.9M | P96 | ~$5.7M |
| Total Patient Days | 3,848 | 6,771 | +2,923 | P51 | — |
| Total Patient Days | 3,848 | 5,935 | +2,087 | P46 | — |
| Occupancy Rate | 35.1% | 59.4% | +24.3% | P47 | ~$19.2M |
| Net-to-Gross Ratio | 37.4% | 57.8% | +20.5% | P40 | ~$16.2M |
| Occupancy Rate | 35.1% | 52.5% | +17.4% | P44 | ~$13.7M |
| Commercial Payer % | 59.7% | 67.7% | +8.0% | P49 | ~$6.3M |
| Operating Margin | 2.2% | 7.4% | +5.2% | P61 | ~$4.1M |
| Commercial Payer % | 59.7% | 64.2% | +4.5% | P67 | ~$3.6M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCKCASTLE HOSPT. & RESPIR CAR (Target) | KY | 30 | $79.1M | 2.2% | 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% |
| 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% |