Competitive Intelligence — THE REHABILITATION INSTITUTE OF SOUT
CCN 143030 | IL | 40 beds | Nat'l margin P47 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.7M
Net Revenue
-6.1%
Margin (P47)
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) | IL State (n=207) | Size-Matched (n=2,737) | IL Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.7M | P18 | P4 | P26 | P8 | ▲ higher |
| Operating Margin | -6.1% | P47 | P48 | P47 | P36 | ▲ higher |
| Bed Count | 40 | P36 | P30 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $419K | P18 | P11 | P23 | P8 | ▲ higher |
| Occupancy Rate | 61.8% | P61 | P68 | P73 | P87 | ▲ higher |
| Net-to-Gross Ratio | 56.5% | P81 | P91 | P77 | P85 | ▲ higher |
| Expense per Bed | $444K | P18 | P10 | P23 | P8 | ▼ lower |
| Medicare Day % | 60.9% | P89 | P89 | P84 | P71 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P22 | P26 | P45 | ▶ neutral |
| Commercial Payer % | 37.6% | P16 | P11 | P23 | P29 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P52 | P50 | P50 | ▲ higher |
| Total Patient Days | 11,119 | P49 | P42 | P80 | P95 | ▲ 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 | $16.7M | $61.5M | +$44.8M | P26 | ~$179.1M |
| Net Patient Revenue | $16.7M | $57.6M | +$40.9M | P8 | ~$163.6M |
| Revenue per Bed | $419K | $1.9M | +$1.5M | P8 | ~$6.1M |
| Revenue per Bed | $419K | $1.8M | +$1.4M | P23 | ~$5.6M |
| Commercial Payer % | 37.6% | 66.3% | +28.6% | P23 | ~$4.8M |
| Commercial Payer % | 37.6% | 52.1% | +14.5% | P29 | ~$2.4M |
| Operating Margin | -6.1% | 8.2% | +14.3% | P36 | ~$2.4M |
| Operating Margin | -6.1% | 6.2% | +12.3% | P47 | ~$2.1M |
| Payer Diversity Index | 0.487 | 0.527 | +0.041 | P50 | — |
| Payer Diversity Index | 0.487 | 0.518 | +0.032 | P50 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE REHABILITATION INSTITUTE O (Target) | IL | 40 | $16.7M | -6.1% | 61% |
| 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% |