Competitive Intelligence — SPALDING REHAB HOSPITAL
CCN 063027 | CO | 42 beds | Nat'l margin P73 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.4M
Net Revenue
4.6%
Margin (P73)
42
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) | CO State (n=107) | Size-Matched (n=2,706) | CO Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.4M | P25 | P24 | P36 | P27 | ▲ higher |
| Operating Margin | 4.6% | P73 | P77 | P72 | P80 | ▲ higher |
| Bed Count | 42 | P39 | P46 | P60 | P64 | ▶ neutral |
| Revenue per Bed | $534K | P24 | P19 | P32 | P25 | ▲ higher |
| Occupancy Rate | 61.9% | P61 | P59 | P72 | P68 | ▲ higher |
| Net-to-Gross Ratio | 12.8% | P5 | P8 | P3 | P2 | ▲ higher |
| Expense per Bed | $510K | P22 | P17 | P29 | P23 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P64 | P34 | P54 | ▶ neutral |
| Medicaid Day % | 25.6% | P91 | P68 | P92 | P64 | ▶ neutral |
| Commercial Payer % | 43.7% | P23 | P35 | P32 | P41 | ▲ higher |
| Payer Diversity Index | 0.649 | P98 | P94 | P98 | P89 | ▲ higher |
| Total Patient Days | 12,575 | P51 | P55 | P82 | P80 | ▲ 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 | $22.4M | $116.8M | +$94.4M | P27 | ~$396.4M |
| Net Patient Revenue | $22.4M | $65.1M | +$42.6M | P36 | ~$179.0M |
| Revenue per Bed | $534K | $3.2M | +$2.6M | P25 | ~$11.0M |
| Revenue per Bed | $534K | $1.8M | +$1.3M | P32 | ~$5.3M |
| Expense per Bed | $510K | $1.9M | -$53K | P29 | ~$221K |
| Net-to-Gross Ratio | 12.8% | 54.2% | +41.3% | P3 | ~$9.3M |
| Net-to-Gross Ratio | 12.8% | 52.0% | +39.2% | P2 | ~$8.8M |
| Commercial Payer % | 43.7% | 67.0% | +23.3% | P32 | ~$5.2M |
| Commercial Payer % | 43.7% | 54.6% | +10.9% | P41 | ~$2.5M |
| Occupancy Rate | 61.9% | 68.2% | +6.3% | P68 | ~$1.4M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPALDING REHAB HOSPITAL (Target) | CO | 42 | $22.4M | 4.6% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |