Competitive Intelligence — ROOSEVELT WARM SPRINGS LTAC HOSPITAL
CCN 112000 | GA | 28 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.1M
Net Revenue
-50.0%
Margin (P0)
28
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) | GA State (n=164) | Size-Matched (n=2,598) | GA Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.1M | P3 | P2 | P4 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 28 | P30 | P24 | P61 | P50 | ▶ neutral |
| Revenue per Bed | $182K | P4 | P2 | P4 | P1 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P22 | P47 | P42 | ▲ higher |
| Net-to-Gross Ratio | 37.9% | P59 | P74 | P40 | P57 | ▲ higher |
| Expense per Bed | $764K | P32 | P33 | P37 | P47 | ▼ lower |
| Medicare Day % | 25.5% | P37 | P46 | P19 | P17 | ▶ neutral |
| Medicaid Day % | 20.3% | P87 | P96 | P88 | P93 | ▶ neutral |
| Commercial Payer % | 54.2% | P38 | P15 | P59 | P31 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P97 | P91 | P93 | ▲ higher |
| Total Patient Days | 3,477 | P26 | P18 | P50 | P36 | ▲ 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 | $5.1M | $52.0M | +$46.9M | P4 | ~$131.2M |
| Net Patient Revenue | $5.1M | $37.9M | +$32.8M | P3 | ~$91.8M |
| Revenue per Bed | $182K | $1.9M | +$1.7M | P4 | ~$4.8M |
| Revenue per Bed | $182K | $1.3M | +$1.1M | P1 | ~$3.1M |
| Expense per Bed | $764K | $2.0M | -$235K | P37 | ~$659K |
| Expense per Bed | $764K | $1.2M | -$191K | P47 | ~$535K |
| Total Patient Days | 3,477 | 6,489 | +3,012 | P36 | — |
| Total Patient Days | 3,477 | 6,260 | +2,783 | P50 | — |
| Operating Margin | -50.0% | 5.4% | +55.4% | P0 | ~$2.8M |
| Operating Margin | -50.0% | 4.5% | +54.5% | P0 | ~$2.8M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROOSEVELT WARM SPRINGS LTAC HO (Target) | GA | 28 | $5.1M | -50.0% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |