Competitive Intelligence — RIO VISTA BEHAVIORAL HEALTH
CCN 454146 | TX | 92 beds | Nat'l margin P97 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.7M
Net Revenue
28.2%
Margin (P97)
92
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=2,169) | TX Size-Matched (n=198) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.7M | P31 | P41 | P21 | P30 | ▲ higher |
| Operating Margin | 28.2% | P97 | P95 | P96 | P96 | ▲ higher |
| Bed Count | 92 | P59 | P65 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $301K | P11 | P16 | P16 | P27 | ▲ higher |
| Occupancy Rate | 79.0% | P84 | P85 | P82 | P80 | ▲ higher |
| Net-to-Gross Ratio | 39.3% | P61 | P69 | P72 | P75 | ▲ higher |
| Expense per Bed | $216K | P5 | P7 | P8 | P13 | ▼ lower |
| Medicare Day % | 1.6% | P3 | P3 | P2 | P3 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P23 | P6 | P32 | ▶ neutral |
| Commercial Payer % | 98.0% | P97 | P96 | P99 | P98 | ▲ higher |
| Payer Diversity Index | 0.040 | P3 | P4 | P1 | P2 | ▲ higher |
| Total Patient Days | 26,529 | P68 | P73 | P72 | P80 | ▲ 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 | $27.7M | $166.4M | +$138.7M | P21 | ~$1.28B |
| Net Patient Revenue | $27.7M | $119.3M | +$91.6M | P30 | ~$843.0M |
| Revenue per Bed | $301K | $1.6M | +$1.3M | P16 | ~$12.1M |
| Revenue per Bed | $301K | $1.2M | +$905K | P27 | ~$8.3M |
| Total Patient Days | 26,529 | 28,020 | +1,490 | P72 | — |
| Payer Diversity Index | 0.040 | 0.523 | +0.483 | P1 | — |
| Payer Diversity Index | 0.040 | 0.466 | +0.426 | P2 | — |
| Net-to-Gross Ratio | 39.3% | 41.3% | +2.0% | P72 | ~$562K |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RIO VISTA BEHAVIORAL HEALTH (Target) | TX | 92 | $27.7M | 28.2% | 2% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |