Competitive Intelligence — MARLTON REHAB HOSPITAL
CCN 313032 | NJ | 61 beds | Nat'l margin P81 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.4M
Net Revenue
9.5%
Margin (P81)
61
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) | NJ State (n=94) | Size-Matched (n=2,131) | NJ Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.4M | P40 | P24 | P46 | P55 | ▲ higher |
| Operating Margin | 9.5% | P81 | P86 | P76 | P79 | ▲ higher |
| Bed Count | 61 | P49 | P12 | P50 | P28 | ▶ neutral |
| Revenue per Bed | $629K | P29 | P29 | P48 | P62 | ▲ higher |
| Occupancy Rate | 93.0% | P97 | P98 | P96 | P93 | ▲ higher |
| Net-to-Gross Ratio | 36.7% | P57 | P76 | P62 | P55 | ▲ higher |
| Expense per Bed | $569K | P25 | P24 | P43 | P55 | ▼ lower |
| Medicare Day % | 41.6% | P70 | P71 | P72 | P46 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P39 | P34 | P62 | ▶ neutral |
| Commercial Payer % | 55.8% | P40 | P31 | P40 | P59 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P81 | P71 | P86 | ▲ higher |
| Total Patient Days | 20,701 | P62 | P30 | P80 | P79 | ▲ 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 | $38.4M | $133.9M | +$95.5M | P55 | ~$582.8M |
| Net Patient Revenue | $38.4M | $108.5M | +$70.1M | P46 | ~$427.6M |
| Revenue per Bed | $629K | $1.6M | +$921K | P48 | ~$5.6M |
| Revenue per Bed | $629K | $1.4M | +$723K | P62 | ~$4.4M |
| Expense per Bed | $569K | $1.6M | -$183K | P43 | ~$1.1M |
| Expense per Bed | $569K | $1.6M | -$136K | P55 | ~$828K |
| Net-to-Gross Ratio | 36.7% | 55.9% | +19.2% | P55 | ~$7.4M |
| Commercial Payer % | 55.8% | 74.1% | +18.3% | P59 | ~$7.0M |
| Commercial Payer % | 55.8% | 72.5% | +16.7% | P40 | ~$6.4M |
| Net-to-Gross Ratio | 36.7% | 44.9% | +8.3% | P62 | ~$3.2M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARLTON REHAB HOSPITAL (Target) | NJ | 61 | $38.4M | 9.5% | 42% |
| 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% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |