Competitive Intelligence — COMMUNITY HEALTH REHAB HOSPITAL SOUT
CCN 153044 | IN | 44 beds | Nat'l margin P95 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.9M
Net Revenue
24.8%
Margin (P95)
44
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) | IN State (n=170) | Size-Matched (n=2,712) | IN Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.9M | P27 | P27 | P38 | P35 | ▲ higher |
| Operating Margin | 24.8% | P95 | P92 | P96 | P92 | ▲ higher |
| Bed Count | 44 | P40 | P47 | P61 | P63 | ▶ neutral |
| Revenue per Bed | $544K | P25 | P22 | P34 | P31 | ▲ higher |
| Occupancy Rate | 71.9% | P74 | P83 | P82 | P82 | ▲ higher |
| Net-to-Gross Ratio | 54.4% | P79 | P86 | P76 | P90 | ▲ higher |
| Expense per Bed | $409K | P16 | P18 | P20 | P25 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P85 | P66 | P75 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P4 | P9 | P7 | ▶ neutral |
| Commercial Payer % | 52.7% | P35 | P21 | P48 | P32 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P77 | P63 | P70 | ▲ higher |
| Total Patient Days | 11,552 | P49 | P57 | P77 | P80 | ▲ 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 | $23.9M | $75.7M | +$51.8M | P35 | ~$227.8M |
| Net Patient Revenue | $23.9M | $67.4M | +$43.5M | P38 | ~$191.5M |
| Revenue per Bed | $544K | $2.0M | +$1.4M | P31 | ~$6.3M |
| Revenue per Bed | $544K | $1.8M | +$1.2M | P34 | ~$5.5M |
| Commercial Payer % | 52.7% | 68.7% | +16.0% | P32 | ~$3.8M |
| Commercial Payer % | 52.7% | 67.1% | +14.4% | P48 | ~$3.5M |
| Payer Diversity Index | 0.502 | 0.528 | +0.026 | P63 | — |
| Payer Diversity Index | 0.502 | 0.507 | +0.004 | P70 | — |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY HEALTH REHAB HOSPITA (Target) | IN | 44 | $23.9M | 24.8% | 47% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |