Competitive Intelligence — REHABILITATION HOSPITAL OF WISCONSIN
CCN 523027 | WI | 40 beds | Nat'l margin P98 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.9M
Net Revenue
33.1%
Margin (P98)
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) | WI State (n=149) | Size-Matched (n=2,737) | WI Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.9M | P28 | P16 | P42 | P19 | ▲ higher |
| Operating Margin | 33.1% | P98 | P96 | P98 | P97 | ▲ higher |
| Bed Count | 40 | P36 | P51 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $621K | P29 | P14 | P39 | P16 | ▲ higher |
| Occupancy Rate | 83.0% | P89 | P97 | P92 | P97 | ▲ higher |
| Net-to-Gross Ratio | 68.3% | P90 | P95 | P89 | P97 | ▲ higher |
| Expense per Bed | $416K | P16 | P5 | P20 | P6 | ▼ lower |
| Medicare Day % | 56.4% | P86 | P90 | P78 | P89 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P0 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 43.5% | P22 | P15 | P33 | P19 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P52 | P54 | P39 | ▲ higher |
| Total Patient Days | 12,118 | P50 | P68 | P82 | P90 | ▲ 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 | $24.9M | $96.2M | +$71.3M | P19 | ~$285.3M |
| Net Patient Revenue | $24.9M | $61.5M | +$36.7M | P42 | ~$146.6M |
| Revenue per Bed | $621K | $3.0M | +$2.4M | P16 | ~$9.6M |
| Revenue per Bed | $621K | $1.8M | +$1.2M | P39 | ~$4.8M |
| Commercial Payer % | 43.5% | 66.3% | +22.7% | P33 | ~$5.7M |
| Commercial Payer % | 43.5% | 64.2% | +20.7% | P19 | ~$5.1M |
| Payer Diversity Index | 0.493 | 0.542 | +0.050 | P39 | — |
| Payer Diversity Index | 0.493 | 0.527 | +0.034 | P54 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF WIS (Target) | WI | 40 | $24.9M | 33.1% | 56% |
| 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% |