Competitive Intelligence — REHABILITATION HOSPITAL OF BRISTOL
CCN 493034 | VA | 25 beds | Nat'l margin P88 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.7M
Net Revenue
14.8%
Margin (P88)
25
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) | VA State (n=110) | Size-Matched (n=2,513) | VA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.7M Net Patient Revenue SOURCE Net Patient Revenue of $11.7M was pulled from the HCRIS dataset: CMS Cost Report. | P10 | P12 | P19 | P15 | ▲ higher |
| Operating Margin | 14.8% Operating Margin SOURCE Operating Margin of 0.1% was pulled from the HCRIS dataset: CMS Cost Report. | P88 | P74 | P91 | P81 | ▲ higher |
| Bed Count | 25 Bed Count SOURCE Beds of 25.00 was pulled from the HCRIS dataset: CMS Cost Report. | P16 | P6 | P30 | P12 | ▶ neutral |
| Revenue per Bed | $470K Revenue per Bed SOURCE Revenue per Bed of $470K was pulled from the HCRIS dataset: CMS Cost Report. | P20 | P19 | P23 | P15 | ▲ higher |
| Occupancy Rate | 90.2% Occupancy Rate SOURCE Occupancy Rate of 0.9% was pulled from the HCRIS dataset: CMS Cost Report. | P96 | P92 | P98 | P96 | ▲ higher |
| Net-to-Gross Ratio | 62.0% Net-to-Gross Ratio SOURCE Net-to-Gross Ratio of 0.6% was pulled from the HCRIS dataset: CMS Cost Report. | P86 | P92 | P80 | P88 | ▲ higher |
| Expense per Bed | $400K | P16 | P12 | P15 | P15 | ▼ lower |
| Medicare Day % | 56.8% Medicare Day % SOURCE Medicare Day % of 0.6% was pulled from the HCRIS dataset: CMS Cost Report. | P86 | P90 | P74 | P73 | ▶ neutral |
| Medicaid Day % | 0.2% Medicaid Day % SOURCE Medicaid Day % of 0.0% was pulled from the HCRIS dataset: CMS Cost Report. | P3 | P4 | P5 | P14 | ▶ neutral |
| Commercial Payer % | 43.0% | P22 | P12 | P38 | P27 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P63 | P52 | P42 | ▲ higher |
| Total Patient Days | 8,232 Total Patient Days SOURCE Total Patient Days of 8232.00 was pulled from the HCRIS dataset: CMS Cost Report. | P43 | P29 | P87 | P73 | ▲ 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 | $11.7M | $68.3M | +$56.5M | P15 | ~$141.3M |
| Net Patient Revenue | $11.7M | $50.4M | +$38.7M | P19 | ~$96.7M |
| Revenue per Bed | $470K | $2.1M | +$1.6M | P15 | ~$4.0M |
| Revenue per Bed | $470K | $1.9M | +$1.4M | P23 | ~$3.6M |
| Commercial Payer % | 43.0% | 63.2% | +20.2% | P38 | ~$2.4M |
| Commercial Payer % | 43.0% | 58.7% | +15.7% | P27 | ~$1.8M |
| Payer Diversity Index | 0.492 | 0.528 | +0.035 | P52 | — |
| Payer Diversity Index | 0.492 | 0.506 | +0.013 | P42 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF BRI (Target) | VA | 25 | $11.7M | 14.8% | 57% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |