Competitive Intelligence — RED RIVER HOSPITAL
CCN 454018 | TX | 96 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.4M
Net Revenue
9.1%
Margin (P81)
96
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=2,184) | TX Size-Matched (n=196) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.4M | P24 | P34 | P13 | P22 | ▲ higher |
| Operating Margin | 9.1% | P81 | P69 | P77 | P66 | ▲ higher |
| Bed Count | 96 | P60 | P66 | P48 | P61 | ▶ neutral |
| Revenue per Bed | $223K | P6 | P10 | P10 | P16 | ▲ higher |
| Occupancy Rate | 77.4% | P83 | P82 | P80 | P77 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P65 | P66 | P70 | ▲ higher |
| Expense per Bed | $202K | P4 | P6 | P6 | P11 | ▼ lower |
| Medicare Day % | 7.8% | P9 | P10 | P13 | P18 | ▶ neutral |
| Medicaid Day % | 0.5% | P9 | P26 | P7 | P36 | ▶ neutral |
| Commercial Payer % | 91.6% | P93 | P89 | P92 | P82 | ▲ higher |
| Payer Diversity Index | 0.155 | P7 | P12 | P8 | P18 | ▲ higher |
| Total Patient Days | 27,108 | P68 | P73 | P70 | P79 | ▲ 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 | $21.4M | $176.8M | +$155.4M | P13 | ~$1.49B |
| Net Patient Revenue | $21.4M | $124.8M | +$103.4M | P22 | ~$992.7M |
| Revenue per Bed | $223K | $1.6M | +$1.4M | P10 | ~$13.6M |
| Revenue per Bed | $223K | $1.2M | +$955K | P16 | ~$9.2M |
| Total Patient Days | 27,108 | 29,399 | +2,291 | P70 | — |
| Payer Diversity Index | 0.155 | 0.522 | +0.368 | P8 | — |
| Payer Diversity Index | 0.155 | 0.468 | +0.313 | P18 | — |
| Net-to-Gross Ratio | 36.3% | 41.0% | +4.8% | P66 | ~$1.0M |
| Operating Margin | 9.1% | 12.2% | +3.2% | P66 | ~$674K |
| Net-to-Gross Ratio | 36.3% | 39.4% | +3.1% | P70 | ~$669K |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RED RIVER HOSPITAL (Target) | TX | 96 | $21.4M | 9.1% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |