Competitive Intelligence — MOUNT SINAI REHABILITATION HOSPTIAL
CCN 073025 | CT | 60 beds | Nat'l margin P39 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.0M
Net Revenue
-9.0%
Margin (P39)
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) | CT State (n=38) | Size-Matched (n=2,149) | CT Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.0M | P27 | P6 | P30 | P0 | ▲ higher |
| Operating Margin | -9.0% | P39 | P41 | P37 | P78 | ▲ higher |
| Bed Count | 60 | P48 | P17 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $400K | P16 | P3 | P27 | P11 | ▲ higher |
| Occupancy Rate | 51.2% | P47 | P20 | P46 | P46 | ▲ higher |
| Net-to-Gross Ratio | 29.4% | P41 | P24 | P43 | P22 | ▲ higher |
| Expense per Bed | $436K | P18 | P6 | P31 | P9 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P83 | P49 | P82 | ▶ neutral |
| Medicaid Day % | 23.7% | P90 | P74 | P89 | P80 | ▶ neutral |
| Commercial Payer % | 45.5% | P25 | P24 | P23 | P18 | ▲ higher |
| Payer Diversity Index | 0.642 | P98 | P95 | P97 | P100 | ▲ higher |
| Total Patient Days | 11,213 | P49 | P20 | P48 | P54 | ▲ 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 | $24.0M | $123.7M | +$99.7M | P0 | ~$598.3M |
| Net Patient Revenue | $24.0M | $106.1M | +$82.2M | P30 | ~$493.0M |
| Revenue per Bed | $400K | $1.8M | +$1.4M | P11 | ~$8.4M |
| Revenue per Bed | $400K | $1.6M | +$1.2M | P27 | ~$6.9M |
| Expense per Bed | $436K | $1.6M | -$50K | P31 | ~$297K |
| Total Patient Days | 11,213 | 19,770 | +8,558 | P54 | — |
| Total Patient Days | 11,213 | 18,508 | +7,295 | P48 | — |
| Commercial Payer % | 45.5% | 77.3% | +31.8% | P18 | ~$7.6M |
| Commercial Payer % | 45.5% | 72.4% | +26.9% | P23 | ~$6.4M |
| Occupancy Rate | 51.2% | 77.5% | +26.3% | P46 | ~$6.3M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT SINAI REHABILITATION HOS (Target) | CT | 60 | $24.0M | -9.0% | 31% |
| 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% |