Competitive Intelligence — WEST TENNESSEE HEALTHCARE REHABILITA
CCN 443030 | TN | 40 beds | Nat'l margin P95 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.1M
Net Revenue
23.9%
Margin (P95)
40
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=2,737) | TN Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.1M | P17 | P25 | P25 | P32 | ▲ higher |
| Operating Margin | 23.9% | P95 | P94 | P95 | P97 | ▲ higher |
| Bed Count | 40 | P36 | P33 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $402K | P16 | P20 | P21 | P27 | ▲ higher |
| Occupancy Rate | 68.4% | P70 | P61 | P79 | P73 | ▲ higher |
| Net-to-Gross Ratio | 75.5% | P93 | P95 | P94 | P98 | ▲ higher |
| Expense per Bed | $306K | P10 | P16 | P11 | P16 | ▼ lower |
| Medicare Day % | 69.7% | P94 | P98 | P91 | P98 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 30.3% | P10 | P3 | P14 | P4 | ▲ higher |
| Payer Diversity Index | 0.422 | P33 | P40 | P26 | P28 | ▲ higher |
| Total Patient Days | 9,985 | P46 | P43 | P77 | P63 | ▲ 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 | $16.1M | $61.5M | +$45.4M | P25 | ~$181.8M |
| Net Patient Revenue | $16.1M | $44.5M | +$28.4M | P32 | ~$113.6M |
| Revenue per Bed | $402K | $1.8M | +$1.4M | P21 | ~$5.7M |
| Revenue per Bed | $402K | $1.0M | +$617K | P27 | ~$2.5M |
| Total Patient Days | 9,985 | 12,290 | +2,306 | P63 | — |
| Commercial Payer % | 30.3% | 70.5% | +40.2% | P4 | ~$6.5M |
| Commercial Payer % | 30.3% | 66.3% | +36.0% | P14 | ~$5.8M |
| Payer Diversity Index | 0.422 | 0.527 | +0.105 | P26 | — |
| Payer Diversity Index | 0.422 | 0.504 | +0.082 | P28 | — |
| Occupancy Rate | 68.4% | 71.6% | +3.3% | P73 | ~$523K |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST TENNESSEE HEALTHCARE REHA (Target) | TN | 40 | $16.1M | 23.9% | 70% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |