Competitive Intelligence — LANDMARK REHABILITATION HOSPITAL OF
CCN 263033 | MO | 16 beds | Nat'l margin P11 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.2M
Net Revenue
-32.7%
Margin (P11)
16
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) | MO State (n=137) | Size-Matched (n=1,875) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.2M | P0 | P0 | P0 | P0 | ▲ higher |
| Operating Margin | -32.7% | P11 | P10 | P14 | P10 | ▲ higher |
| Bed Count | 16 | P6 | P4 | P15 | P10 | ▶ neutral |
| Revenue per Bed | $76K | P1 | P0 | P1 | P0 | ▲ higher |
| Occupancy Rate | 23.6% | P18 | P15 | P38 | P32 | ▲ higher |
| Net-to-Gross Ratio | 40.8% | P63 | P68 | P33 | P46 | ▲ higher |
| Expense per Bed | $101K | P0 | P0 | P0 | P0 | ▼ lower |
| Medicare Day % | 47.3% | P77 | P77 | P53 | P44 | ▶ neutral |
| Medicaid Day % | 26.4% | P92 | P96 | P91 | P98 | ▶ neutral |
| Commercial Payer % | 26.4% | P7 | P4 | P16 | P10 | ▲ higher |
| Payer Diversity Index | 0.638 | P97 | P98 | P97 | P98 | ▲ higher |
| Total Patient Days | 857 | P6 | P3 | P14 | P5 | ▲ 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 | $1.2M | $44.3M | +$43.1M | P0 | ~$68.9M |
| Net Patient Revenue | $1.2M | $37.0M | +$35.8M | P0 | ~$57.3M |
| Revenue per Bed | $76K | $2.0M | +$2.0M | P1 | ~$3.1M |
| Revenue per Bed | $76K | $1.8M | +$1.7M | P0 | ~$2.7M |
| Total Patient Days | 857 | 4,087 | +3,230 | P14 | — |
| Total Patient Days | 857 | 3,858 | +3,001 | P5 | — |
| Operating Margin | -32.7% | 2.7% | +35.4% | P14 | ~$432K |
| Commercial Payer % | 26.4% | 61.1% | +34.7% | P16 | ~$423K |
| Commercial Payer % | 26.4% | 60.7% | +34.3% | P10 | ~$418K |
| Operating Margin | -32.7% | -0.4% | +32.3% | P10 | ~$395K |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANDMARK REHABILITATION HOSPIT (Target) | MO | 16 | $1.2M | -32.7% | 47% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |