Competitive Intelligence — ROLLING HILLS HOSPITAL
CCN 444007 | TN | 130 beds | Nat'l margin P85 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.3M
Net Revenue
12.2%
Margin (P85)
130
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) | TN State (n=140) | Size-Matched (n=2,097) | TN Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.3M | P33 | P44 | P13 | P15 | ▲ higher |
| Operating Margin | 12.2% | P85 | P82 | P83 | P72 | ▲ higher |
| Bed Count | 130 | P69 | P75 | P52 | P65 | ▶ neutral |
| Revenue per Bed | $225K | P6 | P8 | P9 | P2 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P62 | P64 | P58 | ▲ higher |
| Net-to-Gross Ratio | 44.0% | P68 | P83 | P83 | P90 | ▲ higher |
| Expense per Bed | $198K | P4 | P7 | P5 | P2 | ▼ lower |
| Medicare Day % | 7.0% | P8 | P6 | P13 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 93.0% | P94 | P95 | P94 | P100 | ▲ higher |
| Payer Diversity Index | 0.131 | P6 | P5 | P6 | P0 | ▲ higher |
| Total Patient Days | 32,684 | P72 | P75 | P62 | P65 | ▲ 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 | $29.3M | $261.0M | +$231.7M | P13 | ~$3.01B |
| Net Patient Revenue | $29.3M | $193.4M | +$164.1M | P15 | ~$2.13B |
| Revenue per Bed | $225K | $1.7M | +$1.5M | P9 | ~$19.5M |
| Revenue per Bed | $225K | $1.4M | +$1.2M | P2 | ~$15.1M |
| Total Patient Days | 32,684 | 41,644 | +8,960 | P62 | — |
| Total Patient Days | 32,684 | 38,864 | +6,180 | P65 | — |
| Payer Diversity Index | 0.131 | 0.522 | +0.391 | P6 | — |
| Payer Diversity Index | 0.131 | 0.503 | +0.372 | P0 | — |
| Occupancy Rate | 68.9% | 80.0% | +11.1% | P58 | ~$3.3M |
| Occupancy Rate | 68.9% | 74.9% | +6.1% | P64 | ~$1.8M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROLLING HILLS HOSPITAL (Target) | TN | 130 | $29.3M | 12.2% | 7% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |