Competitive Intelligence — KNOXVILLE REHABILITATION HOSPITAL
CCN 443037 | TN | 57 beds | Nat'l margin P79 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.9M
Net Revenue
7.9%
Margin (P79)
57
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=2,074) | TN Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.9M | P18 | P27 | P18 | P20 | ▲ higher |
| Operating Margin | 7.9% | P79 | P71 | P73 | P66 | ▲ higher |
| Bed Count | 57 | P47 | P50 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $296K | P10 | P14 | P16 | P16 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P42 | P51 | P36 | ▲ higher |
| Net-to-Gross Ratio | 37.2% | P58 | P76 | P62 | P70 | ▲ higher |
| Expense per Bed | $273K | P8 | P12 | P12 | P13 | ▼ lower |
| Medicare Day % | 61.0% | P89 | P91 | P91 | P94 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 39.0% | P17 | P9 | P15 | P8 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P62 | P48 | P54 | ▲ higher |
| Total Patient Days | 11,226 | P49 | P51 | P51 | P52 | ▲ 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 | $16.9M | $101.1M | +$84.3M | P18 | ~$480.3M |
| Net Patient Revenue | $16.9M | $56.6M | +$39.7M | P20 | ~$226.4M |
| Revenue per Bed | $296K | $1.6M | +$1.3M | P16 | ~$7.2M |
| Revenue per Bed | $296K | $1.1M | +$824K | P16 | ~$4.7M |
| Total Patient Days | 11,226 | 17,942 | +6,716 | P52 | — |
| Total Patient Days | 11,226 | 17,682 | +6,456 | P51 | — |
| Commercial Payer % | 39.0% | 72.5% | +33.5% | P8 | ~$5.7M |
| Commercial Payer % | 39.0% | 71.7% | +32.8% | P15 | ~$5.5M |
| Occupancy Rate | 54.0% | 81.3% | +27.3% | P36 | ~$4.6M |
| Occupancy Rate | 54.0% | 72.4% | +18.4% | P51 | ~$3.1M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KNOXVILLE REHABILITATION HOSPI (Target) | TN | 57 | $16.9M | 7.9% | 61% |
| 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% |