Competitive Intelligence — MADONNA REHABILITATION HOSPITAL
CCN 283025 | NE | 67 beds | Nat'l margin P40 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$177.1M
Net Revenue
-8.8%
Margin (P40)
67
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) | NE State (n=97) | Size-Matched (n=2,186) | NE Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $177.1M | P71 | P87 | P89 | P61 | ▲ higher |
| Operating Margin | -8.8% | P40 | P40 | P38 | P39 | ▲ higher |
| Bed Count | 67 | P51 | P80 | P50 | P44 | ▶ neutral |
| Revenue per Bed | $2.6M | P88 | P86 | P92 | P72 | ▲ higher |
| Occupancy Rate | 67.4% | P68 | P91 | P68 | P83 | ▲ higher |
| Net-to-Gross Ratio | 42.5% | P66 | P25 | P73 | P72 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P89 | P93 | P89 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P6 | P33 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 76.2% | P82 | P97 | P80 | P100 | ▲ higher |
| Payer Diversity Index | 0.363 | P20 | P18 | P20 | P0 | ▲ higher |
| Total Patient Days | 16,471 | P56 | P84 | P62 | P61 | ▲ 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 | $177.1M | $192.8M | +$15.7M | P61 | ~$105.1M |
| Expense per Bed | $2.9M | $1.6M | -$2.5M | P93 | ~$16.7M |
| Expense per Bed | $2.9M | $2.6M | -$1.5M | P89 | ~$10.0M |
| Total Patient Days | 16,471 | 20,520 | +4,050 | P62 | — |
| Total Patient Days | 16,471 | 17,396 | +925 | P61 | — |
| Payer Diversity Index | 0.363 | 0.581 | +0.218 | P0 | — |
| Operating Margin | -8.8% | 8.6% | +17.5% | P38 | ~$31.0M |
| Payer Diversity Index | 0.363 | 0.525 | +0.163 | P20 | — |
| Operating Margin | -8.8% | 7.2% | +16.0% | P39 | ~$28.4M |
| Occupancy Rate | 67.4% | 72.3% | +5.0% | P68 | ~$8.8M |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADONNA REHABILITATION HOSPITA (Target) | NE | 67 | $177.1M | -8.8% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 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% |