Competitive Intelligence — BEHAVIORAL HEALTH OF ROCKY TOP LLC
CCN 444028 | TN | 18 beds | Nat'l margin P11 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.4M
Net Revenue
-33.3%
Margin (P11)
18
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=2,020) | TN Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.4M | P0 | P2 | P1 | P5 | ▲ higher |
| Operating Margin | -33.3% | P11 | P8 | P13 | P10 | ▲ higher |
| Bed Count | 18 | P9 | P7 | P21 | P18 | ▶ neutral |
| Revenue per Bed | $78K | P1 | P3 | P1 | P5 | ▲ higher |
| Occupancy Rate | 23.7% | P18 | P16 | P37 | P32 | ▲ higher |
| Net-to-Gross Ratio | 43.1% | P66 | P82 | P40 | P77 | ▲ higher |
| Expense per Bed | $103K | P0 | P1 | P0 | P3 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P80 | P53 | P57 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P4 | P16 | P6 | ▶ neutral |
| Commercial Payer % | 52.5% | P35 | P28 | P60 | P54 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P79 | P65 | P82 | ▲ higher |
| Total Patient Days | 1,559 | P13 | P10 | P31 | P26 | ▲ 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 | $1.4M | $45.7M | +$44.3M | P1 | ~$79.7M |
| Net Patient Revenue | $1.4M | $26.3M | +$24.9M | P5 | ~$44.9M |
| Revenue per Bed | $78K | $2.0M | +$1.9M | P1 | ~$3.5M |
| Revenue per Bed | $78K | $1.1M | +$1.1M | P5 | ~$1.9M |
| Total Patient Days | 1,559 | 5,030 | +3,471 | P26 | — |
| Total Patient Days | 1,559 | 4,379 | +2,820 | P31 | — |
| Operating Margin | -33.3% | 9.2% | +42.6% | P10 | ~$594K |
| Occupancy Rate | 23.7% | 61.6% | +37.9% | P32 | ~$528K |
| Operating Margin | -33.3% | 3.2% | +36.5% | P13 | ~$510K |
| Occupancy Rate | 23.7% | 51.5% | +27.8% | P37 | ~$388K |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEHAVIORAL HEALTH OF ROCKY TOP (Target) | TN | 18 | $1.4M | -33.3% | 47% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |