Competitive Intelligence — REHABILITATION HOSPITAL OF NORTHERN
CCN 033041 | AZ | 40 beds | Nat'l margin P82 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.1M
Net Revenue
10.3%
Margin (P82)
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 | $18.1M | P20 | P17 | P29 | P32 | ▲ higher |
| Operating Margin | 10.3% | P82 | P80 | P82 | P87 | ▲ higher |
| Bed Count | 40 | P36 | P28 | P58 | P45 | ▶ neutral |
| Revenue per Bed | $452K | P19 | P29 | P25 | P40 | ▲ higher |
| Occupancy Rate | 74.1% | P78 | P75 | P85 | P85 | ▲ higher |
| Net-to-Gross Ratio | 73.6% | P93 | P93 | P93 | P94 | ▲ higher |
| Expense per Bed | $405K | P16 | P23 | P20 | P28 | ▼ lower |
| Medicare Day % | 49.2% | P79 | P94 | P68 | P87 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.8% | P32 | P38 | P46 | P38 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P44 | P61 | P53 | ▲ higher |
| Total Patient Days | 10,817 | P48 | P43 | P79 | P77 | ▲ 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 | $18.1M | $61.5M | +$43.5M | P29 | ~$173.8M |
| Net Patient Revenue | $18.1M | $42.6M | +$24.5M | P32 | ~$98.2M |
| Revenue per Bed | $452K | $1.8M | +$1.4M | P25 | ~$5.5M |
| Revenue per Bed | $452K | $1.3M | +$831K | P40 | ~$3.3M |
| Expense per Bed | $405K | $1.7M | -$58K | P28 | ~$232K |
| Commercial Payer % | 50.8% | 68.1% | +17.4% | P38 | ~$3.1M |
| Commercial Payer % | 50.8% | 66.3% | +15.5% | P46 | ~$2.8M |
| Payer Diversity Index | 0.500 | 0.579 | +0.079 | P53 | — |
| Payer Diversity Index | 0.500 | 0.527 | +0.027 | P61 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF NOR (Target) | AZ | 40 | $18.1M | 10.3% | 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% |