Competitive Intelligence — SAN BERNARDINO - BALLARD REHAB HOSPI
CCN 053037 | CA | 60 beds | Nat'l margin P34 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.5M
Net Revenue
-11.5%
Margin (P34)
60
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=2,149) | CA Size-Matched (n=124) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.5M | P28 | P10 | P31 | P15 | ▲ higher |
| Operating Margin | -11.5% | P34 | P36 | P32 | P37 | ▲ higher |
| Bed Count | 60 | P48 | P24 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $409K | P17 | P9 | P28 | P17 | ▲ higher |
| Occupancy Rate | 60.5% | P59 | P52 | P59 | P62 | ▲ higher |
| Net-to-Gross Ratio | 42.5% | P66 | P80 | P72 | P79 | ▲ higher |
| Expense per Bed | $456K | P19 | P10 | P34 | P18 | ▼ lower |
| Medicare Day % | 18.6% | P21 | P31 | P22 | P24 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P47 | P61 | P59 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P75 | P78 | P79 | ▲ higher |
| Payer Diversity Index | 0.408 | P29 | P29 | P28 | P24 | ▲ higher |
| Total Patient Days | 13,240 | P52 | P30 | P57 | P44 | ▲ 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 | $24.5M | $145.6M | +$121.0M | P15 | ~$726.2M |
| Net Patient Revenue | $24.5M | $106.1M | +$81.6M | P31 | ~$489.6M |
| Revenue per Bed | $409K | $2.0M | +$1.6M | P17 | ~$9.5M |
| Revenue per Bed | $409K | $1.6M | +$1.1M | P28 | ~$6.9M |
| Expense per Bed | $456K | $1.6M | -$70K | P34 | ~$419K |
| Total Patient Days | 13,240 | 20,904 | +7,664 | P44 | — |
| Total Patient Days | 13,240 | 18,508 | +5,268 | P57 | — |
| Operating Margin | -11.5% | 9.0% | +20.5% | P32 | ~$5.0M |
| Operating Margin | -11.5% | 1.8% | +13.3% | P37 | ~$3.3M |
| Payer Diversity Index | 0.408 | 0.528 | +0.120 | P24 | — |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN BERNARDINO - BALLARD REHAB (Target) | CA | 60 | $24.5M | -11.5% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |