Competitive Intelligence — HELEN M. SIMPSON REHABILITATION HOSP
CCN 393056 | PA | 55 beds | Nat'l margin P88 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.0M
Net Revenue
14.4%
Margin (P88)
55
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) | PA State (n=224) | Size-Matched (n=2,034) | PA Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.0M | P34 | P24 | P42 | P40 | ▲ higher |
| Operating Margin | 14.4% | P88 | P89 | P84 | P88 | ▲ higher |
| Bed Count | 55 | P46 | P30 | P48 | P43 | ▶ neutral |
| Revenue per Bed | $563K | P26 | P28 | P43 | P51 | ▲ higher |
| Occupancy Rate | 80.8% | P87 | P86 | P85 | P85 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P71 | P53 | P67 | ▲ higher |
| Expense per Bed | $482K | P20 | P22 | P36 | P37 | ▼ lower |
| Medicare Day % | 56.5% | P86 | P97 | P88 | P92 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P24 | P14 | P28 | ▶ neutral |
| Commercial Payer % | 42.6% | P21 | P4 | P21 | P11 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P84 | P62 | P73 | ▲ higher |
| Total Patient Days | 16,225 | P56 | P44 | P72 | P74 | ▲ 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 | $31.0M | $96.5M | +$65.6M | P42 | ~$360.6M |
| Net Patient Revenue | $31.0M | $77.4M | +$46.4M | P40 | ~$255.2M |
| Revenue per Bed | $563K | $1.6M | +$991K | P43 | ~$5.4M |
| Revenue per Bed | $563K | $1.3M | +$699K | P51 | ~$3.8M |
| Expense per Bed | $482K | $1.3M | -$95K | P37 | ~$520K |
| Expense per Bed | $482K | $1.6M | -$94K | P36 | ~$516K |
| Total Patient Days | 16,225 | 17,197 | +972 | P72 | — |
| Total Patient Days | 16,225 | 16,498 | +272 | P74 | — |
| Commercial Payer % | 42.6% | 73.5% | +30.9% | P11 | ~$9.6M |
| Commercial Payer % | 42.6% | 71.5% | +29.0% | P21 | ~$9.0M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HELEN M. SIMPSON REHABILITATIO (Target) | PA | 55 | $31.0M | 14.4% | 57% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |