Competitive Intelligence — CLEVELAND CLINIC REHABILITATION HOSP
CCN 363038 | OH | 180 beds | Nat'l margin P79 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$111.4M
Net Revenue
8.2%
Margin (P79)
180
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=2,007) | OH Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $111.4M | P62 | P59 | P28 | P21 | ▲ higher |
| Operating Margin | 8.2% | P79 | P73 | P78 | P79 | ▲ higher |
| Bed Count | 180 | P77 | P76 | P56 | P60 | ▶ neutral |
| Revenue per Bed | $619K | P29 | P29 | P23 | P15 | ▲ higher |
| Occupancy Rate | 91.9% | P96 | P99 | P96 | P96 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P41 | P55 | P56 | ▲ higher |
| Expense per Bed | $568K | P24 | P30 | P22 | P23 | ▼ lower |
| Medicare Day % | 45.8% | P75 | P91 | P95 | P100 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P33 | P23 | P19 | ▶ neutral |
| Commercial Payer % | 51.8% | P34 | P10 | P15 | P0 | ▲ higher |
| Payer Diversity Index | 0.522 | P75 | P92 | P75 | P99 | ▲ higher |
| Total Patient Days | 60,388 | P84 | P86 | P78 | P87 | ▲ 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 | $111.4M | $364.4M | +$253.1M | P28 | ~$4.56B |
| Net Patient Revenue | $111.4M | $322.4M | +$211.1M | P21 | ~$3.80B |
| Revenue per Bed | $619K | $1.8M | +$1.2M | P23 | ~$20.9M |
| Revenue per Bed | $619K | $1.7M | +$1.1M | P15 | ~$19.2M |
| Commercial Payer % | 51.8% | 75.7% | +23.9% | P0 | ~$26.6M |
| Commercial Payer % | 51.8% | 75.6% | +23.8% | P15 | ~$26.5M |
| Net-to-Gross Ratio | 28.2% | 35.6% | +7.5% | P55 | ~$8.3M |
| Net-to-Gross Ratio | 28.2% | 30.8% | +2.6% | P56 | ~$2.9M |
Top Size-Matched Peers
90–360 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLEVELAND CLINIC REHABILITATIO (Target) | OH | 180 | $111.4M | 8.2% | 46% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |