Competitive Intelligence — ROCK PRAIRIE BEHAVIORAL HEALTH
CCN 454125 | TX | 72 beds | Nat'l margin P9 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.4M
Net Revenue
-37.8%
Margin (P9)
72
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=2,219) | TX Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.4M | P2 | P2 | P2 | P1 | ▲ higher |
| Operating Margin | -37.8% | P9 | P17 | P8 | P9 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $61K | P1 | P0 | P2 | P0 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P54 | P51 | P47 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P52 | P44 | P47 | ▲ higher |
| Expense per Bed | $84K | P0 | P0 | P1 | P0 | ▼ lower |
| Medicare Day % | 11.5% | P13 | P14 | P16 | P17 | ▶ neutral |
| Medicaid Day % | 59.1% | P99 | P100 | P99 | P100 | ▶ neutral |
| Commercial Payer % | 29.4% | P9 | P7 | P6 | P6 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P98 | P82 | P98 | ▲ higher |
| Total Patient Days | 7,307 | P41 | P43 | P23 | P28 | ▲ 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 | $4.4M | $125.3M | +$120.9M | P2 | ~$870.6M |
| Net Patient Revenue | $4.4M | $72.8M | +$68.4M | P1 | ~$492.3M |
| Revenue per Bed | $61K | $1.6M | +$1.5M | P2 | ~$10.8M |
| Revenue per Bed | $61K | $1.1M | +$1.0M | P0 | ~$7.3M |
| Total Patient Days | 7,307 | 21,662 | +14,355 | P23 | — |
| Total Patient Days | 7,307 | 19,379 | +12,072 | P28 | — |
| Commercial Payer % | 29.4% | 79.8% | +50.4% | P6 | ~$2.2M |
| Operating Margin | -37.8% | 11.1% | +49.0% | P9 | ~$2.1M |
| Operating Margin | -37.8% | 8.4% | +46.2% | P8 | ~$2.0M |
| Commercial Payer % | 29.4% | 73.0% | +43.6% | P6 | ~$1.9M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCK PRAIRIE BEHAVIORAL HEALTH (Target) | TX | 72 | $4.4M | -37.8% | 11% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |