Competitive Intelligence — SUMMA REHAB HOSPITAL
CCN 363035 | OH | 60 beds | Nat'l margin P93 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.8M
Net Revenue
21.0%
Margin (P93)
60
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) | OH State (n=234) | Size-Matched (n=2,149) | OH Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.8M | P38 | P34 | P44 | P43 | ▲ higher |
| Operating Margin | 21.0% | P94 | P92 | P91 | P93 | ▲ higher |
| Bed Count | 60 | P48 | P41 | P48 | P44 | ▶ neutral |
| Revenue per Bed | $580K | P27 | P27 | P45 | P49 | ▲ higher |
| Occupancy Rate | 67.5% | P68 | P73 | P69 | P75 | ▲ higher |
| Net-to-Gross Ratio | 38.1% | P59 | P70 | P65 | P66 | ▲ higher |
| Expense per Bed | $458K | P19 | P25 | P34 | P44 | ▼ lower |
| Medicare Day % | 39.4% | P66 | P82 | P68 | P87 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P63 | P49 | P61 | ▶ neutral |
| Commercial Payer % | 55.8% | P40 | P16 | P40 | P14 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P94 | P77 | P89 | ▲ higher |
| Total Patient Days | 14,788 | P54 | P52 | P63 | P68 | ▲ 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 | $34.8M | $106.1M | +$71.4M | P44 | ~$428.2M |
| Net Patient Revenue | $34.8M | $105.2M | +$70.4M | P43 | ~$422.6M |
| Revenue per Bed | $580K | $1.6M | +$974K | P45 | ~$5.8M |
| Revenue per Bed | $580K | $1.4M | +$865K | P49 | ~$5.2M |
| Expense per Bed | $458K | $1.5M | -$143K | P44 | ~$860K |
| Expense per Bed | $458K | $1.6M | -$71K | P34 | ~$429K |
| Total Patient Days | 14,788 | 18,508 | +3,720 | P63 | — |
| Total Patient Days | 14,788 | 16,340 | +1,552 | P68 | — |
| Commercial Payer % | 55.8% | 75.7% | +19.9% | P14 | ~$6.9M |
| Commercial Payer % | 55.8% | 72.4% | +16.6% | P40 | ~$5.8M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUMMA REHAB HOSPITAL (Target) | OH | 60 | $34.8M | 21.0% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| 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% |