Competitive Intelligence — UW HEALTH REHABILITATION HOSPITAL
CCN 523028 | WI | 50 beds | Nat'l margin P99 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.0M
Net Revenue
37.0%
Margin (P99)
50
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=2,730) | WI Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.0M | P38 | P30 | P52 | P30 | ▲ higher |
| Operating Margin | 37.0% | P99 | P99 | P99 | P99 | ▲ higher |
| Bed Count | 50 | P44 | P60 | P62 | P73 | ▶ neutral |
| Revenue per Bed | $721K | P33 | P17 | P44 | P19 | ▲ higher |
| Occupancy Rate | 90.6% | P96 | P99 | P96 | P99 | ▲ higher |
| Net-to-Gross Ratio | 54.4% | P79 | P84 | P78 | P83 | ▲ higher |
| Expense per Bed | $454K | P19 | P7 | P26 | P7 | ▼ lower |
| Medicare Day % | 48.6% | P79 | P82 | P72 | P79 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P23 | P34 | P24 | ▶ neutral |
| Commercial Payer % | 49.2% | P30 | P25 | P38 | P30 | ▲ higher |
| Payer Diversity Index | 0.522 | P75 | P68 | P72 | P60 | ▲ higher |
| Total Patient Days | 16,538 | P56 | P75 | P84 | P94 | ▲ 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 | $36.0M | $105.6M | +$69.6M | P30 | ~$347.8M |
| Net Patient Revenue | $36.0M | $75.7M | +$39.7M | P52 | ~$198.3M |
| Revenue per Bed | $721K | $3.1M | +$2.3M | P19 | ~$11.7M |
| Revenue per Bed | $721K | $1.8M | +$1.1M | P44 | ~$5.3M |
| Expense per Bed | $454K | $1.8M | -$8K | P26 | ~$38K |
| Commercial Payer % | 49.2% | 68.0% | +18.8% | P38 | ~$6.8M |
| Commercial Payer % | 49.2% | 64.9% | +15.7% | P30 | ~$5.6M |
| Payer Diversity Index | 0.522 | 0.542 | +0.021 | P60 | — |
| Payer Diversity Index | 0.522 | 0.528 | +0.007 | P72 | — |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UW HEALTH REHABILITATION HOSPI (Target) | WI | 50 | $36.0M | 37.0% | 49% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |