Competitive Intelligence — ROOSEVELT WARM SPRINGS REHAB HOSP
CCN 113028 | GA | 52 beds | Nat'l margin P11 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.7M
Net Revenue
-32.9%
Margin (P11)
52
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=1,968) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.7M | P18 | P13 | P20 | P10 | ▲ higher |
| Operating Margin | -32.9% | P11 | P8 | P10 | P5 | ▲ higher |
| Bed Count | 52 | P45 | P40 | P48 | P45 | ▶ neutral |
| Revenue per Bed | $322K | P12 | P8 | P19 | P7 | ▲ higher |
| Occupancy Rate | 28.7% | P23 | P18 | P22 | P29 | ▲ higher |
| Net-to-Gross Ratio | 50.2% | P75 | P88 | P80 | P88 | ▲ higher |
| Expense per Bed | $428K | P17 | P14 | P30 | P19 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P43 | P31 | P32 | ▶ neutral |
| Medicaid Day % | 26.4% | P92 | P98 | P91 | P96 | ▶ neutral |
| Commercial Payer % | 48.6% | P29 | P11 | P30 | P16 | ▲ higher |
| Payer Diversity Index | 0.632 | P96 | P98 | P95 | P95 | ▲ higher |
| Total Patient Days | 5,442 | P35 | P30 | P25 | P31 | ▲ 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 | $16.7M | $94.1M | +$77.4M | P10 | ~$402.2M |
| Net Patient Revenue | $16.7M | $91.3M | +$74.5M | P20 | ~$387.5M |
| Revenue per Bed | $322K | $1.6M | +$1.2M | P19 | ~$6.4M |
| Revenue per Bed | $322K | $1.4M | +$1.1M | P7 | ~$5.6M |
| Expense per Bed | $428K | $1.6M | -$41K | P30 | ~$215K |
| Total Patient Days | 5,442 | 16,920 | +11,478 | P31 | — |
| Total Patient Days | 5,442 | 16,278 | +10,836 | P25 | — |
| Occupancy Rate | 28.7% | 74.5% | +45.8% | P29 | ~$7.7M |
| Occupancy Rate | 28.7% | 72.3% | +43.6% | P22 | ~$7.3M |
| Operating Margin | -32.9% | 9.2% | +42.1% | P10 | ~$7.1M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROOSEVELT WARM SPRINGS REHAB H (Target) | GA | 52 | $16.7M | -32.9% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |