Competitive Intelligence — ALTRU REHABILITATION HOSPITAL
CCN 353027 | ND | 40 beds | Nat'l margin P23 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.3M
Net Revenue
-18.3%
Margin (P23)
40
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) | ND State (n=51) | Size-Matched (n=2,737) | ND Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.3M | P16 | P50 | P22 | P58 | ▲ higher |
| Operating Margin | -18.3% | P23 | P29 | P23 | P29 | ▲ higher |
| Bed Count | 40 | P36 | P78 | P58 | P91 | ▶ neutral |
| Revenue per Bed | $384K | P15 | P21 | P19 | P23 | ▲ higher |
| Occupancy Rate | 63.1% | P62 | P78 | P74 | P88 | ▲ higher |
| Net-to-Gross Ratio | 48.0% | P72 | P25 | P64 | P16 | ▲ higher |
| Expense per Bed | $454K | P19 | P12 | P24 | P16 | ▼ lower |
| Medicare Day % | 69.9% | P94 | P71 | P91 | P66 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P35 | P45 | P35 | ▶ neutral |
| Commercial Payer % | 26.9% | P8 | P28 | P10 | P31 | ▲ higher |
| Payer Diversity Index | 0.438 | P37 | P43 | P29 | P50 | ▲ higher |
| Total Patient Days | 10,125 | P47 | P82 | P77 | P97 | ▲ 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 | $15.3M | $61.5M | +$46.2M | P22 | ~$184.7M |
| Net Patient Revenue | $15.3M | $25.0M | +$9.6M | P58 | ~$38.4M |
| Revenue per Bed | $384K | $1.8M | +$1.4M | P19 | ~$5.8M |
| Revenue per Bed | $384K | $880K | +$496K | P23 | ~$2.0M |
| Commercial Payer % | 26.9% | 66.3% | +39.4% | P10 | ~$6.0M |
| Net-to-Gross Ratio | 48.0% | 81.8% | +33.8% | P16 | ~$5.2M |
| Commercial Payer % | 26.9% | 56.7% | +29.8% | P31 | ~$4.6M |
| Operating Margin | -18.3% | 6.2% | +24.5% | P23 | ~$3.8M |
| Operating Margin | -18.3% | -3.4% | +14.9% | P29 | ~$2.3M |
| Payer Diversity Index | 0.438 | 0.559 | +0.120 | P50 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTRU REHABILITATION HOSPITAL (Target) | ND | 40 | $15.3M | -18.3% | 70% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |