Competitive Intelligence — ELKHORN VALLEY REHABILITATION HOSPIT
CCN 533027 | WY | 40 beds | Nat'l margin P82 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.0M
Net Revenue
10.2%
Margin (P82)
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) | WY State (n=28) | Size-Matched (n=2,737) | WY Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.0M | P18 | P11 | P26 | P7 | ▲ higher |
| Operating Margin | 10.2% | P82 | P96 | P82 | P93 | ▲ higher |
| Bed Count | 40 | P36 | P64 | P58 | P67 | ▶ neutral |
| Revenue per Bed | $426K | P18 | P7 | P24 | P7 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P93 | P79 | P93 | ▲ higher |
| Net-to-Gross Ratio | 74.8% | P93 | P89 | P93 | P87 | ▲ higher |
| Expense per Bed | $383K | P14 | P4 | P18 | P0 | ▼ lower |
| Medicare Day % | 70.8% | P94 | P93 | P92 | P100 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P40 | P66 | P36 | ▶ neutral |
| Commercial Payer % | 21.9% | P5 | P4 | P6 | P0 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P14 | P32 | P7 | ▲ higher |
| Total Patient Days | 9,886 | P46 | P82 | P76 | P93 | ▲ 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 | $17.0M | $115.2M | +$98.2M | P7 | ~$392.8M |
| Net Patient Revenue | $17.0M | $61.5M | +$44.5M | P26 | ~$177.9M |
| Revenue per Bed | $426K | $3.2M | +$2.7M | P7 | ~$10.9M |
| Revenue per Bed | $426K | $1.8M | +$1.4M | P24 | ~$5.6M |
| Commercial Payer % | 21.9% | 66.3% | +44.4% | P6 | ~$7.6M |
| Commercial Payer % | 21.9% | 49.1% | +27.2% | P0 | ~$4.6M |
| Payer Diversity Index | 0.446 | 0.596 | +0.151 | P7 | — |
| Payer Diversity Index | 0.446 | 0.527 | +0.082 | P32 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELKHORN VALLEY REHABILITATION (Target) | WY | 40 | $17.0M | 10.2% | 71% |
| 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% |