Competitive Intelligence — REHABILITATION HOSPITAL OF NORTHERN
CCN 153047 | IN | 40 beds | Nat'l margin P41 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.0M
Net Revenue
-8.5%
Margin (P41)
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) | IN State (n=170) | Size-Matched (n=2,737) | IN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.0M | P14 | P10 | P20 | P10 | ▲ higher |
| Operating Margin | -8.5% | P41 | P34 | P42 | P36 | ▲ higher |
| Bed Count | 40 | P36 | P40 | P58 | P53 | ▶ neutral |
| Revenue per Bed | $350K | P14 | P14 | P16 | P17 | ▲ higher |
| Occupancy Rate | 54.8% | P52 | P58 | P66 | P67 | ▲ higher |
| Net-to-Gross Ratio | 80.3% | P95 | P98 | P96 | P100 | ▲ higher |
| Expense per Bed | $380K | P14 | P16 | P17 | P19 | ▼ lower |
| Medicare Day % | 38.7% | P66 | P71 | P49 | P58 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P1 | P4 | P2 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P38 | P66 | P53 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P53 | P44 | P46 | ▲ higher |
| Total Patient Days | 7,998 | P43 | P45 | P70 | P62 | ▲ 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 | $14.0M | $75.7M | +$61.7M | P10 | ~$246.9M |
| Net Patient Revenue | $14.0M | $61.5M | +$47.5M | P20 | ~$190.1M |
| Revenue per Bed | $350K | $2.0M | +$1.6M | P17 | ~$6.5M |
| Revenue per Bed | $350K | $1.8M | +$1.5M | P16 | ~$5.9M |
| Total Patient Days | 7,998 | 10,059 | +2,061 | P62 | — |
| Total Patient Days | 7,998 | 9,519 | +1,521 | P70 | — |
| Operating Margin | -8.5% | 7.6% | +16.1% | P36 | ~$2.2M |
| Operating Margin | -8.5% | 6.2% | +14.7% | P42 | ~$2.1M |
| Occupancy Rate | 54.8% | 63.9% | +9.1% | P66 | ~$1.3M |
| Commercial Payer % | 61.1% | 68.6% | +7.5% | P53 | ~$1.0M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF NOR (Target) | IN | 40 | $14.0M | -8.5% | 39% |
| 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% |