Competitive Intelligence — PRESBYTERIAN HOSPITAL OF ROCKWALL
CCN 670044 | TX | 53 beds | Nat'l margin P75 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.2M
Net Revenue
5.8%
Margin (P75)
53
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=1,973) | TX Size-Matched (n=226) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.2M | P66 | P74 | P86 | P93 | ▲ higher |
| Operating Margin | 5.8% | P75 | P63 | P69 | P61 | ▲ higher |
| Bed Count | 53 | P46 | P49 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P91 | P90 | P96 | ▲ higher |
| Occupancy Rate | 61.9% | P61 | P61 | P62 | P60 | ▲ higher |
| Net-to-Gross Ratio | 29.6% | P41 | P53 | P42 | P45 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P90 | P88 | P96 | ▼ lower |
| Medicare Day % | 32.9% | P54 | P59 | P50 | P50 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P39 | P17 | P50 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P43 | P64 | P53 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P65 | P39 | P59 | ▲ higher |
| Total Patient Days | 11,977 | P50 | P53 | P57 | P60 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.4M | $1.1M | -$2.1M | P96 | ~$10.9M |
| Expense per Bed | $2.4M | $1.6M | -$2.0M | P88 | ~$10.6M |
| Total Patient Days | 11,977 | 16,918 | +4,942 | P60 | — |
| Total Patient Days | 11,977 | 16,632 | +4,654 | P57 | — |
| Net-to-Gross Ratio | 29.6% | 51.0% | +21.4% | P45 | ~$28.8M |
| Net-to-Gross Ratio | 29.6% | 45.3% | +15.7% | P42 | ~$21.1M |
| Occupancy Rate | 61.9% | 74.0% | +12.1% | P60 | ~$16.2M |
| Commercial Payer % | 66.0% | 77.1% | +11.0% | P53 | ~$14.8M |
| Occupancy Rate | 61.9% | 72.3% | +10.4% | P62 | ~$13.9M |
| Payer Diversity Index | 0.456 | 0.527 | +0.071 | P39 | — |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN HOSPITAL OF ROCKW (Target) | TX | 53 | $134.2M | 5.8% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |