Competitive Intelligence — THE QUAD CITIES REHABILITATION INSTI
CCN 143032 | IL | 40 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.5M
Net Revenue
-50.0%
Margin (P0)
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 | $10.5M | P9 | P0 | P12 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 40 | P36 | P30 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $263K | P8 | P3 | P10 | P1 | ▲ higher |
| Occupancy Rate | 49.4% | P44 | P52 | P59 | P82 | ▲ higher |
| Net-to-Gross Ratio | 54.8% | P80 | P89 | P75 | P81 | ▲ higher |
| Expense per Bed | $397K | P15 | P10 | P19 | P7 | ▼ lower |
| Medicare Day % | 55.0% | P84 | P79 | P76 | P51 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P21 | P24 | P42 | ▶ neutral |
| Commercial Payer % | 43.8% | P23 | P23 | P33 | P55 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P68 | P65 | P67 | ▲ higher |
| Total Patient Days | 7,087 | P41 | P36 | P65 | 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 | $10.5M | $61.5M | +$51.0M | P12 | ~$204.0M |
| Net Patient Revenue | $10.5M | $57.6M | +$47.1M | P0 | ~$188.5M |
| Revenue per Bed | $263K | $1.9M | +$1.7M | P1 | ~$6.7M |
| Revenue per Bed | $263K | $1.8M | +$1.6M | P10 | ~$6.2M |
| Total Patient Days | 7,087 | 9,519 | +2,432 | P65 | — |
| Operating Margin | -50.0% | 8.2% | +58.2% | P0 | ~$6.1M |
| Operating Margin | -50.0% | 6.2% | +56.2% | P0 | ~$5.9M |
| Commercial Payer % | 43.8% | 66.3% | +22.5% | P33 | ~$2.4M |
| Occupancy Rate | 49.4% | 63.9% | +14.5% | P59 | ~$1.5M |
| Commercial Payer % | 43.8% | 52.1% | +8.3% | P55 | ~$877K |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE QUAD CITIES REHABILITATION (Target) | IL | 40 | $10.5M | -50.0% | 55% |
| 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% |