Competitive Intelligence — ADVENTHEALTH ROLLINS BROOK
CCN 451323 | TX | 25 beds | Nat'l margin P88 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.9M
Net Revenue
14.9%
Margin (P88)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.9M | P26 | P36 | P45 | P58 | ▲ higher |
| Operating Margin | 14.9% | P88 | P81 | P91 | P85 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $915K | P39 | P53 | P47 | P63 | ▲ higher |
| Occupancy Rate | 31.5% | P26 | P32 | P45 | P52 | ▲ higher |
| Net-to-Gross Ratio | 32.0% | P47 | P58 | P26 | P42 | ▲ higher |
| Expense per Bed | $779K | P33 | P43 | P37 | P46 | ▼ lower |
| Medicare Day % | 40.7% | P69 | P67 | P46 | P46 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P7 | P3 | P9 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P35 | P68 | P57 | ▲ higher |
| Payer Diversity Index | 0.484 | P56 | P77 | P48 | P66 | ▲ higher |
| Total Patient Days | 2,870 | P22 | P28 | P44 | P53 | ▲ 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 | $22.9M | $50.4M | +$27.6M | P45 | ~$68.9M |
| Net Patient Revenue | $22.9M | $36.6M | +$13.7M | P58 | ~$34.2M |
| Revenue per Bed | $915K | $1.9M | +$991K | P47 | ~$2.5M |
| Revenue per Bed | $915K | $1.3M | +$351K | P63 | ~$879K |
| Expense per Bed | $779K | $1.4M | -$320K | P46 | ~$801K |
| Expense per Bed | $779K | $2.0M | -$233K | P37 | ~$583K |
| Total Patient Days | 2,870 | 6,882 | +4,012 | P53 | — |
| Total Patient Days | 2,870 | 5,838 | +2,968 | P44 | — |
| Net-to-Gross Ratio | 32.0% | 59.1% | +27.1% | P26 | ~$6.2M |
| Occupancy Rate | 31.5% | 56.3% | +24.8% | P45 | ~$5.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH ROLLINS BROOK (Target) | TX | 25 | $22.9M | 14.9% | 41% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |