Competitive Intelligence — SAGE REHAB HOSPITAL
CCN 193078 | LA | 20 beds | Nat'l margin P68 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.4M
Net Revenue
2.4%
Margin (P68)
20
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) | LA State (n=211) | Size-Matched (n=2,217) | LA Size-Matched (n=126) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.4M | P13 | P35 | P26 | P52 | ▲ higher |
| Operating Margin | 2.4% | P68 | P65 | P72 | P60 | ▲ higher |
| Bed Count | 20 | P10 | P14 | P23 | P21 | ▶ neutral |
| Revenue per Bed | $669K | P31 | P56 | P33 | P62 | ▲ higher |
| Occupancy Rate | 72.3% | P75 | P79 | P89 | P78 | ▲ higher |
| Net-to-Gross Ratio | 99.2% | P98 | P98 | P97 | P97 | ▲ higher |
| Expense per Bed | $653K | P28 | P51 | P27 | P56 | ▼ lower |
| Medicare Day % | 39.6% | P67 | P58 | P40 | P42 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P58 | P46 | P62 | ▶ neutral |
| Commercial Payer % | 57.5% | P43 | P47 | P68 | P59 | ▲ higher |
| Payer Diversity Index | 0.512 | P71 | P82 | P71 | P82 | ▲ higher |
| Total Patient Days | 5,281 | P34 | P42 | P79 | P66 | ▲ 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 | $13.4M | $45.7M | +$32.3M | P26 | ~$64.6M |
| Net Patient Revenue | $13.4M | $24.2M | +$10.8M | P52 | ~$21.6M |
| Revenue per Bed | $669K | $2.0M | +$1.3M | P33 | ~$2.6M |
| Expense per Bed | $653K | $991K | -$376K | P56 | ~$752K |
| Revenue per Bed | $669K | $968K | +$299K | P62 | ~$599K |
| Expense per Bed | $653K | $2.1M | -$51K | P27 | ~$101K |
| Total Patient Days | 5,281 | 6,351 | +1,070 | P66 | — |
| Commercial Payer % | 57.5% | 73.6% | +16.1% | P59 | ~$2.2M |
| Operating Margin | 2.4% | 7.2% | +4.8% | P60 | ~$644K |
| Commercial Payer % | 57.5% | 62.2% | +4.7% | P68 | ~$632K |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAGE REHAB HOSPITAL (Target) | LA | 20 | $13.4M | 2.4% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |