Competitive Intelligence — TEXAS NEURO REHAB CENTER
CCN 452038 | TX | 47 beds | Nat'l margin P84 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.4M
Net Revenue
11.6%
Margin (P84)
47
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) | TX State (n=582) | Size-Matched (n=2,706) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.4M | P40 | P53 | P56 | P73 | ▲ higher |
| Operating Margin | 11.6% | P84 | P75 | P84 | P77 | ▲ higher |
| Bed Count | 47 | P42 | P45 | P61 | P56 | ▶ neutral |
| Revenue per Bed | $817K | P36 | P49 | P48 | P66 | ▲ higher |
| Occupancy Rate | 85.6% | P92 | P92 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P60 | P40 | P49 | ▲ higher |
| Expense per Bed | $722K | P30 | P41 | P41 | P57 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P46 | P27 | P30 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P60 | P84 | P73 | ▲ higher |
| Payer Diversity Index | 0.388 | P25 | P41 | P20 | P32 | ▲ higher |
| Total Patient Days | 14,678 | P54 | P57 | P83 | P79 | ▲ 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 | $38.4M | $70.7M | +$32.2M | P56 | ~$151.6M |
| Net Patient Revenue | $38.4M | $41.8M | +$3.4M | P73 | ~$15.9M |
| Revenue per Bed | $817K | $1.8M | +$954K | P48 | ~$4.5M |
| Expense per Bed | $722K | $1.2M | -$347K | P57 | ~$1.6M |
| Revenue per Bed | $817K | $1.1M | +$315K | P66 | ~$1.5M |
| Expense per Bed | $722K | $1.8M | -$274K | P41 | ~$1.3M |
| Net-to-Gross Ratio | 33.4% | 52.9% | +19.6% | P40 | ~$7.5M |
| Net-to-Gross Ratio | 33.4% | 51.2% | +17.8% | P49 | ~$6.8M |
| Payer Diversity Index | 0.388 | 0.528 | +0.140 | P20 | — |
| Payer Diversity Index | 0.388 | 0.492 | +0.104 | P32 | — |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS NEURO REHAB CENTER (Target) | TX | 47 | $38.4M | 11.6% | 26% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |