Competitive Intelligence — SAINT ALPHONSUS REGIONAL REHABILITAT
CCN 133028 | ID | 40 beds | Nat'l margin P90 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.7M
Net Revenue
16.5%
Margin (P90)
40
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=2,737) | ID Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.7M | P26 | P31 | P38 | P32 | ▲ higher |
| Operating Margin | 16.5% | P90 | P92 | P90 | P96 | ▲ higher |
| Bed Count | 40 | P36 | P63 | P58 | P82 | ▶ neutral |
| Revenue per Bed | $567K | P26 | P10 | P35 | P9 | ▲ higher |
| Occupancy Rate | 84.8% | P91 | P98 | P93 | P96 | ▲ higher |
| Net-to-Gross Ratio | 63.1% | P87 | P71 | P85 | P73 | ▲ higher |
| Expense per Bed | $473K | P20 | P8 | P26 | P4 | ▼ lower |
| Medicare Day % | 43.8% | P73 | P63 | P59 | P59 | ▶ neutral |
| Medicaid Day % | 15.3% | P82 | P54 | P82 | P62 | ▶ neutral |
| Commercial Payer % | 40.9% | P19 | P34 | P28 | P41 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P84 | P94 | P86 | ▲ higher |
| Total Patient Days | 12,381 | P50 | P74 | P83 | P100 | ▲ 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 | $22.7M | $93.6M | +$70.9M | P32 | ~$283.6M |
| Net Patient Revenue | $22.7M | $61.5M | +$38.8M | P38 | ~$155.3M |
| Revenue per Bed | $567K | $3.4M | +$2.8M | P9 | ~$11.3M |
| Revenue per Bed | $567K | $1.8M | +$1.3M | P35 | ~$5.0M |
| Expense per Bed | $473K | $1.9M | -$15K | P26 | ~$61K |
| Commercial Payer % | 40.9% | 66.3% | +25.4% | P28 | ~$5.8M |
| Commercial Payer % | 40.9% | 51.0% | +10.1% | P41 | ~$2.3M |
| Net-to-Gross Ratio | 63.1% | 63.3% | +0.2% | P73 | ~$41K |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT ALPHONSUS REGIONAL REHAB (Target) | ID | 40 | $22.7M | 16.5% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |