Competitive Intelligence — WALTON REHABILITATION HOSPITAL AN A
CCN 113030 | GA | 70 beds | Nat'l margin P93 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.3M
Net Revenue
19.9%
Margin (P93)
70
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=2,205) | GA Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.3M | P39 | P41 | P40 | P49 | ▲ higher |
| Operating Margin | 19.9% | P93 | P91 | P90 | P89 | ▲ higher |
| Bed Count | 70 | P52 | P51 | P50 | P58 | ▶ neutral |
| Revenue per Bed | $519K | P23 | P22 | P37 | P29 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P85 | P90 | P84 | ▲ higher |
| Net-to-Gross Ratio | 70.5% | P91 | P96 | P94 | P97 | ▲ higher |
| Expense per Bed | $416K | P16 | P12 | P28 | P19 | ▼ lower |
| Medicare Day % | 67.4% | P93 | P96 | P96 | P96 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 32.6% | P11 | P4 | P8 | P6 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P32 | P36 | P30 | ▲ higher |
| Total Patient Days | 21,926 | P63 | P58 | P77 | P75 | ▲ 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 | $36.3M | $121.6M | +$85.3M | P40 | ~$597.2M |
| Net Patient Revenue | $36.3M | $112.7M | +$76.4M | P49 | ~$534.9M |
| Revenue per Bed | $519K | $1.6M | +$1.1M | P29 | ~$7.4M |
| Revenue per Bed | $519K | $1.6M | +$1.0M | P37 | ~$7.2M |
| Expense per Bed | $416K | $1.6M | -$25K | P28 | ~$174K |
| Commercial Payer % | 32.6% | 72.9% | +40.3% | P8 | ~$14.6M |
| Commercial Payer % | 32.6% | 71.2% | +38.6% | P6 | ~$14.0M |
| Payer Diversity Index | 0.439 | 0.525 | +0.085 | P36 | — |
| Payer Diversity Index | 0.439 | 0.525 | +0.085 | P30 | — |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WALTON REHABILITATION HOSPITAL (Target) | GA | 70 | $36.3M | 19.9% | 67% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 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% |