Competitive Intelligence — SPECIALTY REHABILITATION HOSPITAL
CCN 193080 | LA | 12 beds | Nat'l margin P85 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.5M
Net Revenue
11.8%
Margin (P85)
12
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=866) | LA Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.5M | P3 | P8 | P9 | P23 | ▲ higher |
| Operating Margin | 11.8% | P85 | P87 | P88 | P72 | ▲ higher |
| Bed Count | 12 | P3 | P4 | P8 | P13 | ▶ neutral |
| Revenue per Bed | $460K | P20 | P43 | P18 | P45 | ▲ higher |
| Occupancy Rate | 81.8% | P88 | P93 | P95 | P87 | ▲ higher |
| Net-to-Gross Ratio | 83.0% | P96 | P96 | P90 | P92 | ▲ higher |
| Expense per Bed | $406K | P16 | P36 | P10 | P44 | ▼ lower |
| Medicare Day % | 75.9% | P96 | P96 | P88 | P89 | ▶ neutral |
| Medicaid Day % | 14.8% | P81 | P75 | P82 | P70 | ▶ neutral |
| Commercial Payer % | 9.3% | P1 | P3 | P3 | P9 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P41 | P28 | P40 | ▲ higher |
| Total Patient Days | 3,584 | P26 | P32 | P82 | P54 | ▲ 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 | $5.5M | $34.2M | +$28.7M | P9 | ~$34.4M |
| Net Patient Revenue | $5.5M | $17.8M | +$12.3M | P23 | ~$14.8M |
| Revenue per Bed | $460K | $2.0M | +$1.5M | P18 | ~$1.8M |
| Revenue per Bed | $460K | $1.0M | +$577K | P45 | ~$692K |
| Expense per Bed | $406K | $977K | -$138K | P44 | ~$166K |
| Total Patient Days | 3,584 | 5,239 | +1,655 | P54 | — |
| Commercial Payer % | 9.3% | 73.5% | +64.1% | P9 | ~$3.5M |
| Commercial Payer % | 9.3% | 61.6% | +52.3% | P3 | ~$2.9M |
| Payer Diversity Index | 0.393 | 0.506 | +0.113 | P28 | — |
| Payer Diversity Index | 0.393 | 0.484 | +0.091 | P40 | — |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPECIALTY REHABILITATION HOSPI (Target) | LA | 12 | $5.5M | 11.8% | 76% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |