Competitive Intelligence — RED RIVER BEHAVIORAL HEALTH SYSTEM
CCN 354005 | ND | 70 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.4M
Net Revenue
-13.2%
Margin (P31)
70
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) | ND State (n=51) | Size-Matched (n=2,205) | ND Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.4M | P8 | P21 | P5 | P17 | ▲ higher |
| Operating Margin | -13.2% | P31 | P38 | P29 | P50 | ▲ higher |
| Bed Count | 70 | P52 | P84 | P50 | P67 | ▶ neutral |
| Revenue per Bed | $135K | P2 | P2 | P4 | P17 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P72 | P52 | P17 | ▲ higher |
| Net-to-Gross Ratio | 25.3% | P30 | P4 | P33 | P17 | ▲ higher |
| Expense per Bed | $153K | P1 | P0 | P2 | P0 | ▼ lower |
| Medicare Day % | 18.2% | P21 | P16 | P23 | P50 | ▶ neutral |
| Medicaid Day % | 20.0% | P87 | P79 | P85 | P50 | ▶ neutral |
| Commercial Payer % | 61.7% | P51 | P84 | P50 | P50 | ▲ higher |
| Payer Diversity Index | 0.546 | P83 | P63 | P81 | P83 | ▲ higher |
| Total Patient Days | 10,001 | P47 | P78 | P35 | 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 | $9.4M | $121.6M | +$112.2M | P5 | ~$785.5M |
| Net Patient Revenue | $9.4M | $23.8M | +$14.3M | P17 | ~$100.4M |
| Revenue per Bed | $135K | $1.6M | +$1.4M | P4 | ~$9.9M |
| Revenue per Bed | $135K | $381K | +$246K | P17 | ~$1.7M |
| Total Patient Days | 10,001 | 24,450 | +14,449 | P17 | — |
| Total Patient Days | 10,001 | 21,238 | +11,238 | P35 | — |
| Net-to-Gross Ratio | 25.3% | 87.0% | +61.7% | P17 | ~$5.8M |
| Occupancy Rate | 55.8% | 90.9% | +35.1% | P17 | ~$3.3M |
| Operating Margin | -13.2% | 18.9% | +32.0% | P50 | ~$3.0M |
| Commercial Payer % | 61.7% | 91.1% | +29.4% | P50 | ~$2.8M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RED RIVER BEHAVIORAL HEALTH SY (Target) | ND | 70 | $9.4M | -13.2% | 18% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |