Competitive Intelligence — ROCK SPRINGS
CCN 454127 | TX | 72 beds | Nat'l margin P73 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.6M
Net Revenue
4.5%
Margin (P73)
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 | $24.6M | P28 | P38 | P26 | P36 | ▲ higher |
| Operating Margin | 4.5% | P73 | P61 | P68 | P61 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $341K | P13 | P19 | P21 | P30 | ▲ higher |
| Occupancy Rate | 88.6% | P94 | P96 | P94 | P95 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P54 | P47 | P50 | ▲ higher |
| Expense per Bed | $326K | P11 | P16 | P18 | P26 | ▼ lower |
| Medicare Day % | 5.2% | P6 | P7 | P7 | P9 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P12 | P4 | P19 | ▶ neutral |
| Commercial Payer % | 94.6% | P95 | P92 | P96 | P91 | ▲ higher |
| Payer Diversity Index | 0.103 | P5 | P8 | P4 | P9 | ▲ higher |
| Total Patient Days | 23,281 | P65 | P69 | P79 | P84 | ▲ 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 | $24.6M | $125.3M | +$100.7M | P26 | ~$725.2M |
| Net Patient Revenue | $24.6M | $72.8M | +$48.2M | P36 | ~$347.0M |
| Revenue per Bed | $341K | $1.6M | +$1.2M | P21 | ~$8.8M |
| Revenue per Bed | $341K | $1.1M | +$730K | P30 | ~$5.3M |
| Expense per Bed | $326K | $1.1M | -$17K | P26 | ~$124K |
| Payer Diversity Index | 0.103 | 0.526 | +0.423 | P4 | — |
| Payer Diversity Index | 0.103 | 0.481 | +0.378 | P9 | — |
| Net-to-Gross Ratio | 30.3% | 48.3% | +18.0% | P50 | ~$4.4M |
| Net-to-Gross Ratio | 30.3% | 44.0% | +13.7% | P47 | ~$3.4M |
| Operating Margin | 4.5% | 11.1% | +6.6% | P61 | ~$1.6M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCK SPRINGS (Target) | TX | 72 | $24.6M | 4.5% | 5% |
| 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% |