Competitive Intelligence — SPAULDING REHABILITATION HOSPITAL
CCN 223034 | MA | 132 beds | Nat'l margin P10 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$144.9M
Net Revenue
-34.4%
Margin (P10)
132
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=2,091) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $144.9M | P67 | P49 | P50 | P49 | ▲ higher |
| Operating Margin | -34.4% | P10 | P16 | P8 | P11 | ▲ higher |
| Bed Count | 132 | P69 | P53 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P38 | P48 | P42 | ▲ higher |
| Occupancy Rate | 88.4% | P94 | P79 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 40.4% | P62 | P39 | P79 | P38 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P50 | P64 | P54 | ▼ lower |
| Medicare Day % | 29.8% | P47 | P36 | P64 | P37 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P66 | P77 | P64 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P59 | P27 | P57 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P69 | P88 | P64 | ▲ higher |
| Total Patient Days | 42,592 | P77 | P65 | P76 | P75 | ▲ 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 | $144.9M | $302.7M | +$157.8M | P49 | ~$2.08B |
| Net Patient Revenue | $144.9M | $265.7M | +$120.8M | P50 | ~$1.59B |
| Expense per Bed | $1.5M | $1.9M | -$1.1M | P54 | ~$15.2M |
| Expense per Bed | $1.5M | $1.8M | -$979K | P64 | ~$12.9M |
| Revenue per Bed | $1.1M | $1.8M | +$665K | P42 | ~$8.8M |
| Revenue per Bed | $1.1M | $1.7M | +$631K | P48 | ~$8.3M |
| Total Patient Days | 42,592 | 43,326 | +734 | P75 | — |
| Operating Margin | -34.4% | 7.3% | +41.7% | P8 | ~$60.4M |
| Operating Margin | -34.4% | 0.4% | +34.8% | P11 | ~$50.5M |
| Commercial Payer % | 57.4% | 75.7% | +18.3% | P27 | ~$26.5M |
Top Size-Matched Peers
66–264 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPAULDING REHABILITATION HOSPI (Target) | MA | 132 | $144.9M | -34.4% | 30% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |