Competitive Intelligence — REHABILITATION HOSPITAL OF THE PACIF
CCN 123025 | HI | 82 beds | Nat'l margin P27 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.9M
Net Revenue
-15.6%
Margin (P27)
82
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) | HI State (n=25) | Size-Matched (n=2,166) | HI Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.9M | P42 | P46 | P38 | P17 | ▲ higher |
| Operating Margin | -15.6% | P27 | P46 | P25 | P33 | ▲ higher |
| Bed Count | 82 | P56 | P54 | P49 | P17 | ▶ neutral |
| Revenue per Bed | $511K | P23 | P4 | P34 | P17 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P50 | P62 | P33 | ▲ higher |
| Net-to-Gross Ratio | 56.4% | P81 | P71 | P87 | P100 | ▲ higher |
| Expense per Bed | $591K | P26 | P4 | P39 | P17 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P68 | P41 | P60 | ▶ neutral |
| Medicaid Day % | 20.9% | P88 | P61 | P86 | P67 | ▶ neutral |
| Commercial Payer % | 53.7% | P37 | P36 | P30 | P33 | ▲ higher |
| Payer Diversity Index | 0.604 | P93 | P80 | P92 | P67 | ▲ higher |
| Total Patient Days | 19,235 | P60 | P58 | P60 | P33 | ▲ 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 | $41.9M | $274.7M | +$232.8M | P17 | ~$1.91B |
| Net Patient Revenue | $41.9M | $146.2M | +$104.3M | P38 | ~$855.0M |
| Revenue per Bed | $511K | $2.5M | +$1.9M | P17 | ~$16.0M |
| Revenue per Bed | $511K | $1.6M | +$1.1M | P34 | ~$8.8M |
| Expense per Bed | $591K | $1.6M | -$190K | P39 | ~$1.6M |
| Total Patient Days | 19,235 | 33,153 | +13,918 | P33 | — |
| Total Patient Days | 19,235 | 24,638 | +5,403 | P60 | — |
| Operating Margin | -15.6% | 8.0% | +23.6% | P25 | ~$9.9M |
| Commercial Payer % | 53.7% | 76.2% | +22.5% | P33 | ~$9.4M |
| Commercial Payer % | 53.7% | 74.1% | +20.4% | P30 | ~$8.6M |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF THE (Target) | HI | 82 | $41.9M | -15.6% | 25% |
| 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% |
| 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% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |