Competitive Intelligence — ROCK COUNTY HOSPITAL
CCN 281333 | NE | 24 beds | Nat'l margin P10 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.9M
Net Revenue
-36.7%
Margin (P10)
24
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) | NE State (n=97) | Size-Matched (n=2,416) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.9M | P9 | P13 | P17 | P18 | ▲ higher |
| Operating Margin | -36.7% | P10 | P5 | P11 | P3 | ▲ higher |
| Bed Count | 24 | P14 | P52 | P29 | P69 | ▶ neutral |
| Revenue per Bed | $454K | P20 | P11 | P21 | P14 | ▲ higher |
| Occupancy Rate | 6.8% | P2 | P7 | P4 | P11 | ▲ higher |
| Net-to-Gross Ratio | 80.3% | P95 | P86 | P93 | P80 | ▲ higher |
| Expense per Bed | $621K | P27 | P14 | P28 | P18 | ▼ lower |
| Medicare Day % | 71.3% | P94 | P71 | P89 | P62 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P4 | P4 | P4 | ▶ neutral |
| Commercial Payer % | 28.5% | P8 | P37 | P16 | P51 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P35 | P23 | P40 | ▲ higher |
| Total Patient Days | 600 | P3 | P11 | P5 | P15 | ▲ 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 | $10.9M | $49.3M | +$38.4M | P17 | ~$92.2M |
| Net Patient Revenue | $10.9M | $39.5M | +$28.6M | P18 | ~$68.5M |
| Revenue per Bed | $454K | $1.9M | +$1.5M | P21 | ~$3.5M |
| Revenue per Bed | $454K | $1.8M | +$1.3M | P14 | ~$3.2M |
| Expense per Bed | $621K | $2.0M | -$45K | P28 | ~$108K |
| Total Patient Days | 600 | 5,457 | +4,857 | P5 | — |
| Total Patient Days | 600 | 2,086 | +1,486 | P15 | — |
| Occupancy Rate | 6.8% | 55.3% | +48.4% | P4 | ~$5.3M |
| Operating Margin | -36.7% | 4.3% | +41.0% | P11 | ~$4.5M |
| Operating Margin | -36.7% | 0.9% | +37.6% | P3 | ~$4.1M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCK COUNTY HOSPITAL (Target) | NE | 24 | $10.9M | -36.7% | 71% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |