Competitive Intelligence — NORTHEAST REHABILITATION HOSPITAL
CCN 303026 | NH | 135 beds | Nat'l margin P62 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$102.7M
Net Revenue
-0.2%
Margin (P62)
135
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) | NH State (n=29) | Size-Matched (n=2,076) | NH Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $102.7M | P60 | P56 | P37 | P0 | ▲ higher |
| Operating Margin | -0.2% | P62 | P67 | P58 | P64 | ▲ higher |
| Bed Count | 135 | P70 | P72 | P52 | P46 | ▶ neutral |
| Revenue per Bed | $761K | P34 | P4 | P36 | P0 | ▲ higher |
| Occupancy Rate | 83.4% | P89 | P86 | P88 | P85 | ▲ higher |
| Net-to-Gross Ratio | 53.2% | P78 | P78 | P88 | P100 | ▲ higher |
| Expense per Bed | $762K | P32 | P10 | P35 | P15 | ▼ lower |
| Medicare Day % | 55.4% | P85 | P90 | P97 | P100 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P4 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.6% | P24 | P21 | P10 | P8 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P59 | P63 | P62 | ▲ higher |
| Total Patient Days | 41,079 | P77 | P76 | P73 | 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 | $102.7M | $485.6M | +$382.9M | P0 | ~$5.17B |
| Net Patient Revenue | $102.7M | $273.1M | +$170.4M | P37 | ~$2.30B |
| Revenue per Bed | $761K | $2.8M | +$2.0M | P0 | ~$27.5M |
| Revenue per Bed | $761K | $1.7M | +$967K | P36 | ~$13.1M |
| Expense per Bed | $762K | $1.8M | -$260K | P35 | ~$3.5M |
| Total Patient Days | 41,079 | 53,259 | +12,180 | P54 | — |
| Total Patient Days | 41,079 | 43,118 | +2,039 | P73 | — |
| Commercial Payer % | 44.6% | 75.7% | +31.1% | P10 | ~$32.0M |
| Commercial Payer % | 44.6% | 63.0% | +18.5% | P8 | ~$19.0M |
| Operating Margin | -0.2% | 12.6% | +12.8% | P64 | ~$13.1M |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST REHABILITATION HOSPI (Target) | NH | 135 | $102.7M | -0.2% | 55% |
| 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% |