Competitive Intelligence — CALIFORNIA REHABILITATION INSTITUTE
CCN 053039 | CA | 138 beds | Nat'l margin P76 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$138.0M
Net Revenue
6.4%
Margin (P76)
138
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=2,079) | CA Size-Matched (n=198) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $138.0M | P66 | P42 | P46 | P38 | ▲ higher |
| Operating Margin | 6.4% | P76 | P83 | P73 | P80 | ▲ higher |
| Bed Count | 138 | P70 | P50 | P53 | P46 | ▶ neutral |
| Revenue per Bed | $1000K | P42 | P31 | P43 | P42 | ▲ higher |
| Occupancy Rate | 95.4% | P98 | P99 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P56 | P51 | P68 | ▲ higher |
| Expense per Bed | $936K | P38 | P26 | P40 | P34 | ▼ lower |
| Medicare Day % | 64.3% | P91 | P95 | P99 | P100 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 35.7% | P14 | P7 | P4 | P2 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P45 | P47 | P42 | ▲ higher |
| Total Patient Days | 48,060 | P80 | P66 | P80 | 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 | $138.0M | $369.5M | +$231.5M | P38 | ~$3.20B |
| Net Patient Revenue | $138.0M | $277.4M | +$139.4M | P46 | ~$1.92B |
| Revenue per Bed | $1000K | $2.2M | +$1.2M | P42 | ~$16.4M |
| Revenue per Bed | $1000K | $1.7M | +$727K | P43 | ~$10.0M |
| Expense per Bed | $936K | $1.8M | -$430K | P40 | ~$5.9M |
| Expense per Bed | $936K | $2.4M | -$246K | P34 | ~$3.4M |
| Commercial Payer % | 35.7% | 75.7% | +40.1% | P4 | ~$55.3M |
| Commercial Payer % | 35.7% | 74.2% | +38.5% | P2 | ~$53.2M |
| Net-to-Gross Ratio | 27.8% | 37.7% | +9.9% | P51 | ~$13.7M |
| Payer Diversity Index | 0.459 | 0.525 | +0.066 | P42 | — |
Top Size-Matched Peers
69–276 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALIFORNIA REHABILITATION INST (Target) | CA | 138 | $138.0M | 6.4% | 64% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |