Competitive Intelligence — SCHWAB REHAB HOSP & CARE NETWORK
CCN 143025 | IL | 52 beds | Nat'l margin P58 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.2M
Net Revenue
-1.5%
Margin (P58)
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) | IL State (n=207) | Size-Matched (n=1,968) | IL Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.2M | P44 | P28 | P57 | P31 | ▲ higher |
| Operating Margin | -1.5% | P58 | P59 | P53 | P57 | ▲ higher |
| Bed Count | 52 | P45 | P37 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $888K | P39 | P27 | P58 | P29 | ▲ higher |
| Occupancy Rate | 86.9% | P93 | P94 | P92 | P98 | ▲ higher |
| Net-to-Gross Ratio | 45.2% | P69 | P79 | P74 | P81 | ▲ higher |
| Expense per Bed | $901K | P37 | P24 | P55 | P27 | ▼ lower |
| Medicare Day % | 11.7% | P13 | P9 | P13 | P9 | ▶ neutral |
| Medicaid Day % | 10.6% | P73 | P90 | P72 | P80 | ▶ neutral |
| Commercial Payer % | 77.7% | P84 | P88 | P84 | P91 | ▲ higher |
| Payer Diversity Index | 0.371 | P22 | P14 | P20 | P9 | ▲ higher |
| Total Patient Days | 16,487 | P56 | P49 | P76 | P82 | ▲ 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 | $46.2M | $119.3M | +$73.1M | P31 | ~$380.3M |
| Net Patient Revenue | $46.2M | $91.3M | +$45.1M | P57 | ~$234.6M |
| Revenue per Bed | $888K | $1.8M | +$949K | P29 | ~$4.9M |
| Revenue per Bed | $888K | $1.6M | +$669K | P58 | ~$3.5M |
| Expense per Bed | $901K | $1.6M | -$515K | P55 | ~$2.7M |
| Expense per Bed | $901K | $1.9M | -$297K | P27 | ~$1.5M |
| Payer Diversity Index | 0.371 | 0.534 | +0.163 | P9 | — |
| Operating Margin | -1.5% | 14.2% | +15.7% | P57 | ~$7.3M |
| Payer Diversity Index | 0.371 | 0.527 | +0.155 | P20 | — |
| Operating Margin | -1.5% | 9.2% | +10.8% | P53 | ~$5.0M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCHWAB REHAB HOSP & CARE NETWO (Target) | IL | 52 | $46.2M | -1.5% | 12% |
| 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% |