Competitive Intelligence — REHABILITATION HOSPITAL OF THE NORTH
CCN 133027 | ID | 30 beds | Nat'l margin P86 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.9M
Net Revenue
12.8%
Margin (P86)
30
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) | ID State (n=50) | Size-Matched (n=2,683) | ID Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.9M | P19 | P12 | P32 | P7 | ▲ higher |
| Operating Margin | 12.8% | P86 | P82 | P87 | P90 | ▲ higher |
| Bed Count | 30 | P31 | P59 | P59 | P79 | ▶ neutral |
| Revenue per Bed | $597K | P28 | P12 | P34 | P10 | ▲ higher |
| Occupancy Rate | 94.4% | P98 | P100 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 78.7% | P94 | P94 | P94 | P100 | ▲ higher |
| Expense per Bed | $520K | P22 | P12 | P26 | P10 | ▼ lower |
| Medicare Day % | 53.8% | P83 | P71 | P71 | P66 | ▶ neutral |
| Medicaid Day % | 4.9% | P48 | P12 | P55 | P7 | ▶ neutral |
| Commercial Payer % | 41.3% | P20 | P36 | P33 | P48 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P36 | P78 | P34 | ▲ higher |
| Total Patient Days | 10,339 | P47 | P67 | P88 | P93 | ▲ 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 | $17.9M | $61.2M | +$43.3M | P7 | ~$130.0M |
| Net Patient Revenue | $17.9M | $53.7M | +$35.8M | P32 | ~$107.5M |
| Revenue per Bed | $597K | $3.1M | +$2.5M | P10 | ~$7.6M |
| Revenue per Bed | $597K | $1.9M | +$1.3M | P34 | ~$3.8M |
| Expense per Bed | $520K | $2.0M | -$11K | P26 | ~$34K |
| Commercial Payer % | 41.3% | 64.2% | +22.9% | P33 | ~$4.1M |
| Commercial Payer % | 41.3% | 49.5% | +8.2% | P48 | ~$1.5M |
| Payer Diversity Index | 0.537 | 0.614 | +0.077 | P34 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF THE (Target) | ID | 30 | $17.9M | 12.8% | 54% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |