Competitive Intelligence — WEST TENNESSEE HEALTHCARE REHABILITA
CCN 443036 | TN | 48 beds | Nat'l margin P89 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.9M
Net Revenue
15.4%
Margin (P89)
48
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=2,740) | TN Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.9M | P22 | P33 | P29 | P43 | ▲ higher |
| Operating Margin | 15.4% | P89 | P88 | P88 | P93 | ▲ higher |
| Bed Count | 48 | P42 | P40 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $414K | P17 | P22 | P23 | P32 | ▲ higher |
| Occupancy Rate | 84.3% | P90 | P87 | P92 | P85 | ▲ higher |
| Net-to-Gross Ratio | 56.9% | P81 | P89 | P80 | P88 | ▲ higher |
| Expense per Bed | $351K | P12 | P20 | P16 | P26 | ▼ lower |
| Medicare Day % | 61.1% | P89 | P92 | P86 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.9% | P17 | P8 | P22 | P12 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P61 | P43 | P44 | ▲ higher |
| Total Patient Days | 14,771 | P54 | P58 | P82 | P78 | ▲ 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 | $19.9M | $71.9M | +$52.0M | P29 | ~$249.4M |
| Net Patient Revenue | $19.9M | $46.3M | +$26.4M | P43 | ~$126.7M |
| Revenue per Bed | $414K | $1.8M | +$1.4M | P23 | ~$6.5M |
| Revenue per Bed | $414K | $997K | +$583K | P32 | ~$2.8M |
| Expense per Bed | $351K | $1.1M | -$3K | P26 | ~$15K |
| Commercial Payer % | 38.9% | 70.3% | +31.3% | P12 | ~$6.2M |
| Commercial Payer % | 38.9% | 67.7% | +28.8% | P22 | ~$5.7M |
| Payer Diversity Index | 0.476 | 0.528 | +0.053 | P43 | — |
| Payer Diversity Index | 0.476 | 0.520 | +0.044 | P44 | — |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST TENNESSEE HEALTHCARE REHA (Target) | TN | 48 | $19.9M | 15.4% | 61% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |