Competitive Intelligence — VANDERBILT STALLWORTH REHABILITATION
CCN 443028 | TN | 80 beds | Nat'l margin P17 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.3M
Net Revenue
-23.4%
Margin (P17)
80
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) | TN State (n=140) | Size-Matched (n=2,252) | TN Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.3M | P24 | P36 | P18 | P25 | ▲ higher |
| Operating Margin | -23.4% | P17 | P12 | P16 | P10 | ▲ higher |
| Bed Count | 80 | P55 | P57 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $267K | P9 | P11 | P14 | P14 | ▲ higher |
| Occupancy Rate | 56.3% | P54 | P45 | P51 | P42 | ▲ higher |
| Net-to-Gross Ratio | 49.7% | P74 | P88 | P81 | P84 | ▲ higher |
| Expense per Bed | $329K | P11 | P17 | P18 | P22 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P61 | P58 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P50 | P61 | P57 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P44 | P37 | P42 | ▲ higher |
| Total Patient Days | 16,452 | P56 | P60 | P52 | P58 | ▲ 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 | $21.3M | $138.3M | +$116.9M | P18 | ~$935.6M |
| Net Patient Revenue | $21.3M | $104.5M | +$83.1M | P25 | ~$665.2M |
| Revenue per Bed | $267K | $1.5M | +$1.3M | P14 | ~$10.2M |
| Revenue per Bed | $267K | $1.2M | +$907K | P14 | ~$7.3M |
| Total Patient Days | 16,452 | 25,283 | +8,831 | P58 | — |
| Total Patient Days | 16,452 | 23,773 | +7,321 | P52 | — |
| Operating Margin | -23.4% | 12.2% | +35.5% | P10 | ~$7.6M |
| Operating Margin | -23.4% | 8.0% | +31.4% | P16 | ~$6.7M |
| Occupancy Rate | 56.3% | 75.5% | +19.2% | P42 | ~$4.1M |
| Occupancy Rate | 56.3% | 73.1% | +16.8% | P51 | ~$3.6M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VANDERBILT STALLWORTH REHABILI (Target) | TN | 80 | $21.3M | -23.4% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |