Competitive Intelligence — NORTH SHORE REHABILITATION HOSPITAL
CCN 713025 | LA | 30 beds | Nat'l margin P43 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.8M
Net Revenue
-7.4%
Margin (P43)
30
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) | LA State (n=211) | Size-Matched (n=2,683) | LA Size-Matched (n=137) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.8M | P11 | P29 | P18 | P37 | ▲ higher |
| Operating Margin | -7.4% | P43 | P41 | P46 | P40 | ▲ higher |
| Bed Count | 30 | P31 | P40 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $393K | P16 | P37 | P18 | P44 | ▲ higher |
| Occupancy Rate | 69.9% | P72 | P76 | P84 | P76 | ▲ higher |
| Net-to-Gross Ratio | 27.3% | P35 | P28 | P19 | P17 | ▲ higher |
| Expense per Bed | $422K | P17 | P40 | P18 | P45 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P67 | P56 | P56 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P43 | P59 | P55 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P71 | P55 | P63 | ▲ higher |
| Total Patient Days | 7,649 | P42 | P60 | P79 | 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 | $11.8M | $53.7M | +$42.0M | P18 | ~$125.9M |
| Net Patient Revenue | $11.8M | $24.6M | +$12.8M | P37 | ~$38.5M |
| Revenue per Bed | $393K | $1.9M | +$1.5M | P18 | ~$4.4M |
| Revenue per Bed | $393K | $880K | +$487K | P44 | ~$1.5M |
| Expense per Bed | $422K | $964K | -$152K | P45 | ~$455K |
| Net-to-Gross Ratio | 27.3% | 58.1% | +30.8% | P17 | ~$3.6M |
| Net-to-Gross Ratio | 27.3% | 57.8% | +30.5% | P19 | ~$3.6M |
| Commercial Payer % | 54.9% | 74.9% | +20.0% | P55 | ~$2.4M |
| Operating Margin | -7.4% | 6.2% | +13.6% | P40 | ~$1.6M |
| Operating Margin | -7.4% | 4.9% | +12.4% | P46 | ~$1.5M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH SHORE REHABILITATION HOS (Target) | LA | 30 | $11.8M | -7.4% | 45% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |