Competitive Intelligence — ROLLING PLAINS MEMORIAL HOSPITAL
CCN 450055 | TX | 39 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.7M
Net Revenue
-50.0%
Margin (P0)
39
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) | TX State (n=582) | Size-Matched (n=2,680) | TX Size-Matched (n=281) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.7M | P32 | P41 | P48 | P56 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 39 | P36 | P37 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $735K | P33 | P47 | P44 | P60 | ▲ higher |
| Occupancy Rate | 30.0% | P24 | P30 | P35 | P39 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P68 | P46 | P58 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P64 | P58 | P71 | ▼ lower |
| Medicare Day % | 25.2% | P36 | P42 | P22 | P24 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P46 | P29 | P56 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P59 | P86 | P74 | ▲ higher |
| Payer Diversity Index | 0.401 | P28 | P47 | P21 | P35 | ▲ higher |
| Total Patient Days | 4,274 | P30 | P34 | P45 | P45 | ▲ 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 | $28.7M | $61.4M | +$32.7M | P48 | ~$127.5M |
| Net Patient Revenue | $28.7M | $38.5M | +$9.8M | P56 | ~$38.3M |
| Revenue per Bed | $735K | $1.8M | +$1.1M | P44 | ~$4.3M |
| Expense per Bed | $1.2M | $1.3M | -$810K | P71 | ~$3.2M |
| Expense per Bed | $1.2M | $1.9M | -$752K | P58 | ~$2.9M |
| Revenue per Bed | $735K | $1.2M | +$455K | P60 | ~$1.8M |
| Total Patient Days | 4,274 | 10,434 | +6,160 | P45 | — |
| Total Patient Days | 4,274 | 9,123 | +4,849 | P45 | — |
| Operating Margin | -50.0% | 10.5% | +60.5% | P0 | ~$17.3M |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$16.0M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROLLING PLAINS MEMORIAL HOSPIT (Target) | TX | 39 | $28.7M | -50.0% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |