Competitive Intelligence — RIVER OAKS HOSPITAL
CCN 250138 | MS | 158 beds | Nat'l margin P77 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$124.1M
Net Revenue
7.0%
Margin (P77)
158
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=2,051) | MS Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $124.1M | P64 | P86 | P37 | P64 | ▲ higher |
| Operating Margin | 7.0% | P77 | P92 | P75 | P89 | ▲ higher |
| Bed Count | 158 | P73 | P84 | P55 | P59 | ▶ neutral |
| Revenue per Bed | $785K | P35 | P60 | P32 | P57 | ▲ higher |
| Occupancy Rate | 32.6% | P27 | P36 | P9 | P34 | ▲ higher |
| Net-to-Gross Ratio | 8.9% | P1 | P3 | P2 | P11 | ▲ higher |
| Expense per Bed | $730K | P31 | P46 | P31 | P52 | ▼ lower |
| Medicare Day % | 19.6% | P23 | P10 | P32 | P21 | ▶ neutral |
| Medicaid Day % | 27.3% | P92 | P90 | P93 | P79 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P79 | P18 | P69 | ▲ higher |
| Payer Diversity Index | 0.605 | P93 | P79 | P94 | P59 | ▲ higher |
| Total Patient Days | 18,776 | P60 | P82 | P20 | 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 | $124.1M | $314.4M | +$190.3M | P37 | ~$3.01B |
| Net Patient Revenue | $124.1M | $150.5M | +$26.5M | P64 | ~$418.3M |
| Revenue per Bed | $785K | $1.7M | +$959K | P32 | ~$15.2M |
| Revenue per Bed | $785K | $1.1M | +$338K | P57 | ~$5.3M |
| Expense per Bed | $730K | $1.1M | -$336K | P52 | ~$5.3M |
| Expense per Bed | $730K | $1.8M | -$161K | P31 | ~$2.5M |
| Total Patient Days | 18,776 | 50,265 | +31,489 | P20 | — |
| Total Patient Days | 18,776 | 30,194 | +11,418 | P52 | — |
| Occupancy Rate | 32.6% | 75.0% | +42.4% | P9 | ~$52.6M |
| Net-to-Gross Ratio | 8.9% | 36.8% | +27.8% | P2 | ~$34.6M |
Top Size-Matched Peers
79–316 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RIVER OAKS HOSPITAL (Target) | MS | 158 | $124.1M | 7.0% | 20% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |