Competitive Intelligence — COBALT REHAB HOSPITAL SURPRISE
CCN 033039 | AZ | 40 beds | Nat'l margin P76 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.9M
Net Revenue
6.1%
Margin (P76)
40
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) | AZ State (n=123) | Size-Matched (n=2,737) | AZ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.9M | P15 | P12 | P21 | P21 | ▲ higher |
| Operating Margin | 6.1% | P76 | P70 | P75 | P76 | ▲ higher |
| Bed Count | 40 | P36 | P28 | P58 | P45 | ▶ neutral |
| Revenue per Bed | $371K | P15 | P26 | P18 | P34 | ▲ higher |
| Occupancy Rate | 59.7% | P58 | P56 | P71 | P72 | ▲ higher |
| Net-to-Gross Ratio | 47.5% | P72 | P78 | P63 | P67 | ▲ higher |
| Expense per Bed | $349K | P12 | P21 | P14 | P26 | ▼ lower |
| Medicare Day % | 49.3% | P79 | P95 | P69 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.7% | P32 | P37 | P46 | P36 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P45 | P61 | P55 | ▲ higher |
| Total Patient Days | 8,709 | P44 | P38 | P72 | P66 | ▲ 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 | $14.9M | $61.5M | +$46.7M | P21 | ~$186.7M |
| Net Patient Revenue | $14.9M | $42.6M | +$27.8M | P21 | ~$111.1M |
| Revenue per Bed | $371K | $1.8M | +$1.5M | P18 | ~$5.8M |
| Revenue per Bed | $371K | $1.3M | +$912K | P34 | ~$3.6M |
| Total Patient Days | 8,709 | 10,392 | +1,683 | P66 | — |
| Expense per Bed | $349K | $1.7M | -$1K | P26 | ~$6K |
| Total Patient Days | 8,709 | 9,519 | +810 | P72 | — |
| Commercial Payer % | 50.7% | 68.1% | +17.4% | P36 | ~$2.6M |
| Commercial Payer % | 50.7% | 66.3% | +15.6% | P46 | ~$2.3M |
| Payer Diversity Index | 0.500 | 0.579 | +0.079 | P55 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COBALT REHAB HOSPITAL SURPRISE (Target) | AZ | 40 | $14.9M | 6.1% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |