Competitive Intelligence — MILWAUKEE REHABILITATION HOSPITAL L
CCN 523029 | WI | 40 beds | Nat'l margin P39 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.0M
Net Revenue
-9.3%
Margin (P39)
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 | $13.0M | P12 | P8 | P18 | P8 | ▲ higher |
| Operating Margin | -9.3% | P39 | P28 | P39 | P24 | ▲ higher |
| Bed Count | 40 | P36 | P51 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $326K | P12 | P6 | P15 | P6 | ▲ higher |
| Occupancy Rate | 49.3% | P44 | P57 | P59 | P68 | ▲ higher |
| Net-to-Gross Ratio | 51.2% | P76 | P79 | P70 | P75 | ▲ higher |
| Expense per Bed | $356K | P13 | P3 | P15 | P3 | ▼ lower |
| Medicare Day % | 43.4% | P72 | P72 | P58 | P61 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P75 | P67 | P77 | ▶ neutral |
| Commercial Payer % | 48.9% | P29 | P24 | P42 | P33 | ▲ higher |
| Payer Diversity Index | 0.567 | P87 | P92 | P85 | P89 | ▲ higher |
| Total Patient Days | 7,635 | P42 | P59 | P68 | 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 | $13.0M | $96.2M | +$83.2M | P8 | ~$332.6M |
| Net Patient Revenue | $13.0M | $61.5M | +$48.5M | P18 | ~$193.9M |
| Revenue per Bed | $326K | $3.0M | +$2.7M | P6 | ~$10.8M |
| Revenue per Bed | $326K | $1.8M | +$1.5M | P15 | ~$6.0M |
| Total Patient Days | 7,635 | 9,519 | +1,884 | P68 | — |
| Operating Margin | -9.3% | 8.6% | +17.9% | P24 | ~$2.3M |
| Commercial Payer % | 48.9% | 66.3% | +17.3% | P42 | ~$2.3M |
| Operating Margin | -9.3% | 6.2% | +15.5% | P39 | ~$2.0M |
| Commercial Payer % | 48.9% | 64.2% | +15.3% | P33 | ~$2.0M |
| Occupancy Rate | 49.3% | 63.9% | +14.5% | P59 | ~$1.9M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILWAUKEE REHABILITATION HOSPI (Target) | WI | 40 | $13.0M | -9.3% | 43% |
| 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% |