Competitive Intelligence — WEST GABLES REHABILITATION HOSPITAL
CCN 103036 | FL | 85 beds | Nat'l margin P66 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.6M
Net Revenue
1.8%
Margin (P66)
85
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) | FL State (n=260) | Size-Matched (n=2,137) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.6M | P43 | P34 | P37 | P50 | ▲ higher |
| Operating Margin | 1.8% | P66 | P45 | P62 | P44 | ▲ higher |
| Bed Count | 85 | P57 | P34 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $513K | P23 | P28 | P34 | P44 | ▲ higher |
| Occupancy Rate | 90.1% | P95 | P94 | P94 | P92 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P74 | P49 | P64 | ▲ higher |
| Expense per Bed | $504K | P22 | P24 | P33 | P37 | ▼ lower |
| Medicare Day % | 48.5% | P79 | P84 | P88 | P79 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P37 | P31 | P58 | ▶ neutral |
| Commercial Payer % | 49.0% | P29 | P15 | P22 | P21 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P91 | P75 | P94 | ▲ higher |
| Total Patient Days | 28,015 | P69 | P48 | P79 | P79 | ▲ 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 | $43.6M | $151.3M | +$107.7M | P37 | ~$915.5M |
| Net Patient Revenue | $43.6M | $116.5M | +$72.9M | P50 | ~$619.4M |
| Revenue per Bed | $513K | $1.6M | +$1.1M | P34 | ~$9.1M |
| Revenue per Bed | $513K | $1.2M | +$642K | P44 | ~$5.5M |
| Expense per Bed | $504K | $1.1M | -$150K | P37 | ~$1.3M |
| Expense per Bed | $504K | $1.6M | -$103K | P33 | ~$877K |
| Commercial Payer % | 49.0% | 74.6% | +25.7% | P21 | ~$11.2M |
| Commercial Payer % | 49.0% | 74.4% | +25.5% | P22 | ~$11.1M |
| Net-to-Gross Ratio | 29.8% | 41.6% | +11.8% | P49 | ~$5.1M |
| Operating Margin | 1.8% | 12.5% | +10.7% | P44 | ~$4.7M |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST GABLES REHABILITATION HOS (Target) | FL | 85 | $43.6M | 1.8% | 49% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |