Competitive Intelligence — NOVANT HEALTH REHABILITATION HOSPITA
CCN 343027 | NC | 68 beds | Nat'l margin P86 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.0M
Net Revenue
12.9%
Margin (P86)
68
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) | NC State (n=128) | Size-Matched (n=2,201) | NC Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.0M | P32 | P19 | P33 | P18 | ▲ higher |
| Operating Margin | 12.9% | P86 | P84 | P82 | P76 | ▲ higher |
| Bed Count | 68 | P52 | P36 | P50 | P35 | ▶ neutral |
| Revenue per Bed | $426K | P18 | P12 | P29 | P16 | ▲ higher |
| Occupancy Rate | 82.2% | P88 | P87 | P86 | P92 | ▲ higher |
| Net-to-Gross Ratio | 56.9% | P81 | P94 | P86 | P92 | ▲ higher |
| Expense per Bed | $371K | P14 | P9 | P23 | P14 | ▼ lower |
| Medicare Day % | 43.5% | P72 | P90 | P77 | P96 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P23 | P38 | P20 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P14 | P34 | P12 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P87 | P75 | P79 | ▲ higher |
| Total Patient Days | 20,400 | P61 | P54 | P74 | P73 | ▲ 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 | $29.0M | $137.4M | +$108.4M | P18 | ~$737.3M |
| Net Patient Revenue | $29.0M | $118.5M | +$89.5M | P33 | ~$608.5M |
| Revenue per Bed | $426K | $1.7M | +$1.3M | P16 | ~$8.7M |
| Revenue per Bed | $426K | $1.6M | +$1.1M | P29 | ~$7.6M |
| Total Patient Days | 20,400 | 20,874 | +474 | P73 | — |
| Total Patient Days | 20,400 | 20,632 | +232 | P74 | — |
| Commercial Payer % | 53.4% | 73.9% | +20.4% | P12 | ~$5.9M |
| Commercial Payer % | 53.4% | 72.8% | +19.4% | P34 | ~$5.6M |
| Payer Diversity Index | 0.525 | 0.525 | +0.001 | P75 | — |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NOVANT HEALTH REHABILITATION H (Target) | NC | 68 | $29.0M | 12.9% | 44% |
| 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% |