Competitive Intelligence — VALIR REHAB HOSPITAL
CCN 373025 | OK | 50 beds | Nat'l margin P17 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.8M
Net Revenue
-23.3%
Margin (P17)
50
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) | OK State (n=146) | Size-Matched (n=2,730) | OK Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.8M | P18 | P38 | P22 | P37 | ▲ higher |
| Operating Margin | -23.3% | P17 | P26 | P17 | P24 | ▲ higher |
| Bed Count | 50 | P44 | P63 | P62 | P68 | ▶ neutral |
| Revenue per Bed | $337K | P13 | P19 | P16 | P19 | ▲ higher |
| Occupancy Rate | 77.8% | P83 | P87 | P87 | P89 | ▲ higher |
| Net-to-Gross Ratio | 65.1% | P88 | P90 | P89 | P90 | ▲ higher |
| Expense per Bed | $415K | P16 | P19 | P22 | P24 | ▼ lower |
| Medicare Day % | 43.3% | P72 | P53 | P62 | P40 | ▶ neutral |
| Medicaid Day % | 38.1% | P96 | P85 | P96 | P91 | ▶ neutral |
| Commercial Payer % | 18.6% | P3 | P10 | P3 | P8 | ▲ higher |
| Payer Diversity Index | 0.633 | P96 | P75 | P96 | P80 | ▲ higher |
| Total Patient Days | 14,197 | P53 | P72 | P78 | P81 | ▲ 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 | $16.8M | $75.7M | +$58.9M | P22 | ~$294.3M |
| Net Patient Revenue | $16.8M | $49.0M | +$32.2M | P37 | ~$160.8M |
| Revenue per Bed | $337K | $1.8M | +$1.4M | P16 | ~$7.2M |
| Revenue per Bed | $337K | $1.3M | +$934K | P19 | ~$4.7M |
| Commercial Payer % | 18.6% | 68.0% | +49.5% | P3 | ~$8.3M |
| Operating Margin | -23.3% | 7.0% | +30.3% | P17 | ~$5.1M |
| Operating Margin | -23.3% | 3.0% | +26.3% | P24 | ~$4.4M |
| Commercial Payer % | 18.6% | 44.6% | +26.0% | P8 | ~$4.4M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALIR REHAB HOSPITAL (Target) | OK | 50 | $16.8M | -23.3% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |