Competitive Intelligence — NORTHERN CALIFORNIA REHAB HOSPITAL
CCN 052047 | CA | 56 beds | Nat'l margin P82 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.3M
Net Revenue
10.0%
Margin (P82)
56
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) | CA State (n=413) | Size-Matched (n=2,068) | CA Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.3M | P43 | P20 | P53 | P33 | ▲ higher |
| Operating Margin | 10.0% | P82 | P87 | P77 | P88 | ▲ higher |
| Bed Count | 56 | P47 | P22 | P48 | P25 | ▶ neutral |
| Revenue per Bed | $773K | P35 | P24 | P54 | P51 | ▲ higher |
| Occupancy Rate | 60.4% | P59 | P52 | P60 | P58 | ▲ higher |
| Net-to-Gross Ratio | 10.9% | P4 | P4 | P2 | P3 | ▲ higher |
| Expense per Bed | $696K | P29 | P20 | P49 | P41 | ▼ lower |
| Medicare Day % | 59.1% | P87 | P94 | P90 | P95 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.9% | P19 | P9 | P18 | P6 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P55 | P52 | P46 | ▲ higher |
| Total Patient Days | 12,344 | P50 | P28 | P56 | P40 | ▲ 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 | $43.3M | $140.5M | +$97.2M | P33 | ~$544.3M |
| Net Patient Revenue | $43.3M | $98.9M | +$55.6M | P53 | ~$311.2M |
| Revenue per Bed | $773K | $2.1M | +$1.3M | P51 | ~$7.3M |
| Revenue per Bed | $773K | $1.6M | +$784K | P54 | ~$4.4M |
| Expense per Bed | $696K | $1.6M | -$307K | P49 | ~$1.7M |
| Expense per Bed | $696K | $2.0M | -$159K | P41 | ~$890K |
| Total Patient Days | 12,344 | 19,787 | +7,443 | P40 | — |
| Total Patient Days | 12,344 | 17,442 | +5,098 | P56 | — |
| Net-to-Gross Ratio | 10.9% | 45.0% | +34.1% | P2 | ~$14.8M |
| Commercial Payer % | 40.9% | 72.6% | +31.7% | P6 | ~$13.7M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN CALIFORNIA REHAB HOSP (Target) | CA | 56 | $43.3M | 10.0% | 59% |
| 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% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| 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% |