Competitive Intelligence — GATEWAY REHAB AT FLORENCE
CCN 183030 | KY | 40 beds | Nat'l margin P27 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.6M
Net Revenue
-15.7%
Margin (P27)
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) | KY State (n=113) | Size-Matched (n=2,737) | KY Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | P25 | P25 | P38 | P41 | ▲ higher |
| Operating Margin | -15.7% | P27 | P17 | P28 | P16 | ▲ higher |
| Bed Count | 40 | P36 | P37 | P58 | P61 | ▶ neutral |
| Revenue per Bed | $565K | P26 | P25 | P35 | P25 | ▲ higher |
| Occupancy Rate | 92.2% | P97 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 56.9% | P81 | P89 | P78 | P92 | ▲ higher |
| Expense per Bed | $654K | P28 | P26 | P37 | P28 | ▼ lower |
| Medicare Day % | 46.6% | P76 | P88 | P64 | P81 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P13 | P12 | P11 | ▶ neutral |
| Commercial Payer % | 52.9% | P35 | P19 | P50 | P31 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P77 | P64 | P64 | ▲ higher |
| Total Patient Days | 13,455 | P52 | P59 | P86 | P92 | ▲ 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 | $22.6M | $61.5M | +$38.9M | P38 | ~$155.6M |
| Net Patient Revenue | $22.6M | $43.2M | +$20.6M | P41 | ~$82.5M |
| Revenue per Bed | $565K | $1.8M | +$1.3M | P35 | ~$5.0M |
| Revenue per Bed | $565K | $1.4M | +$838K | P25 | ~$3.4M |
| Expense per Bed | $654K | $1.9M | -$196K | P37 | ~$783K |
| Expense per Bed | $654K | $1.3M | -$70K | P28 | ~$280K |
| Operating Margin | -15.7% | 9.5% | +25.2% | P16 | ~$5.7M |
| Operating Margin | -15.7% | 6.2% | +21.9% | P28 | ~$5.0M |
| Commercial Payer % | 52.9% | 70.9% | +18.0% | P31 | ~$4.1M |
| Commercial Payer % | 52.9% | 66.3% | +13.3% | P50 | ~$3.0M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GATEWAY REHAB AT FLORENCE (Target) | KY | 40 | $22.6M | -15.7% | 47% |
| 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% |