Competitive Intelligence — CROSSGATES RIVER OAKS HOSPITAL
CCN 250096 | MS | 86 beds | Nat'l margin P51 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.4M
Net Revenue
-4.4%
Margin (P51)
86
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) | MS State (n=109) | Size-Matched (n=2,151) | MS Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.4M | P41 | P63 | P35 | P44 | ▲ higher |
| Operating Margin | -4.4% | P51 | P71 | P48 | P50 | ▲ higher |
| Bed Count | 86 | P57 | P71 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $469K | P20 | P24 | P30 | P35 | ▲ higher |
| Occupancy Rate | 18.3% | P12 | P15 | P5 | P3 | ▲ higher |
| Net-to-Gross Ratio | 9.3% | P2 | P4 | P2 | P9 | ▲ higher |
| Expense per Bed | $490K | P21 | P26 | P32 | P46 | ▼ lower |
| Medicare Day % | 39.3% | P66 | P37 | P76 | P60 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P52 | P68 | P28 | ▶ neutral |
| Commercial Payer % | 52.0% | P34 | P76 | P26 | P74 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P67 | P86 | P46 | ▲ higher |
| Total Patient Days | 5,745 | P36 | P54 | P11 | P17 | ▲ 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 | $40.4M | $152.7M | +$112.4M | P35 | ~$966.4M |
| Net Patient Revenue | $40.4M | $88.9M | +$48.6M | P44 | ~$417.8M |
| Revenue per Bed | $469K | $1.6M | +$1.1M | P30 | ~$9.7M |
| Revenue per Bed | $469K | $926K | +$456K | P35 | ~$3.9M |
| Expense per Bed | $490K | $1.1M | -$118K | P46 | ~$1.0M |
| Expense per Bed | $490K | $1.6M | -$88K | P32 | ~$759K |
| Total Patient Days | 5,745 | 25,936 | +20,191 | P11 | — |
| Total Patient Days | 5,745 | 17,824 | +12,079 | P17 | — |
| Occupancy Rate | 18.3% | 73.7% | +55.4% | P5 | ~$22.3M |
| Occupancy Rate | 18.3% | 55.3% | +37.0% | P3 | ~$14.9M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CROSSGATES RIVER OAKS HOSPITAL (Target) | MS | 86 | $40.4M | -4.4% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |