Competitive Intelligence — REHAB HOSPITAL OF CAPE & ISLANDS
CCN 223032 | MA | 60 beds | Nat'l margin P24 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.3M
Net Revenue
-17.0%
Margin (P24)
60
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) | MA State (n=98) | Size-Matched (n=2,149) | MA Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.3M | P44 | P24 | P52 | P47 | ▲ higher |
| Operating Margin | -17.0% | P24 | P35 | P24 | P26 | ▲ higher |
| Bed Count | 60 | P48 | P17 | P48 | P24 | ▶ neutral |
| Revenue per Bed | $738K | P33 | P30 | P52 | P47 | ▲ higher |
| Occupancy Rate | 66.3% | P67 | P41 | P67 | P51 | ▲ higher |
| Net-to-Gross Ratio | 43.7% | P67 | P52 | P74 | P44 | ▲ higher |
| Expense per Bed | $864K | P35 | P37 | P54 | P57 | ▼ lower |
| Medicare Day % | 64.6% | P91 | P97 | P93 | P91 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P15 | P42 | P33 | ▶ neutral |
| Commercial Payer % | 31.8% | P11 | P9 | P8 | P14 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P33 | P51 | P49 | ▲ higher |
| Total Patient Days | 14,526 | P54 | P16 | P62 | P19 | ▲ 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 | $44.3M | $131.4M | +$87.1M | P47 | ~$522.6M |
| Net Patient Revenue | $44.3M | $106.1M | +$61.8M | P52 | ~$371.1M |
| Revenue per Bed | $738K | $1.6M | +$815K | P52 | ~$4.9M |
| Revenue per Bed | $738K | $1.4M | +$646K | P47 | ~$3.9M |
| Expense per Bed | $864K | $1.5M | -$526K | P57 | ~$3.2M |
| Expense per Bed | $864K | $1.6M | -$477K | P54 | ~$2.9M |
| Total Patient Days | 14,526 | 24,454 | +9,928 | P19 | — |
| Total Patient Days | 14,526 | 18,508 | +3,982 | P62 | — |
| Commercial Payer % | 31.8% | 72.4% | +40.5% | P8 | ~$18.0M |
| Commercial Payer % | 31.8% | 72.4% | +40.5% | P14 | ~$18.0M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHAB HOSPITAL OF CAPE & ISLAN (Target) | MA | 60 | $44.3M | -17.0% | 65% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |