Competitive Intelligence — SA WARM SPRINGS REHAB HOSP
CCN 453035 | TX | 134 beds | Nat'l margin P87 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.4M
Net Revenue
13.7%
Margin (P87)
134
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=2,084) | TX Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $78.4M | P55 | P65 | P31 | P42 | ▲ higher |
| Operating Margin | 13.7% | P87 | P79 | P85 | P77 | ▲ higher |
| Bed Count | 134 | P69 | P72 | P52 | P51 | ▶ neutral |
| Revenue per Bed | $585K | P27 | P38 | P30 | P42 | ▲ higher |
| Occupancy Rate | 86.2% | P92 | P93 | P91 | P92 | ▲ higher |
| Net-to-Gross Ratio | 34.3% | P52 | P61 | P68 | P76 | ▲ higher |
| Expense per Bed | $505K | P22 | P31 | P25 | P37 | ▼ lower |
| Medicare Day % | 66.8% | P92 | P91 | P99 | P99 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 33.2% | P12 | P10 | P3 | P2 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P60 | P42 | P73 | ▲ higher |
| Total Patient Days | 42,161 | P77 | P80 | P74 | P74 | ▲ 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 | $78.4M | $269.9M | +$191.5M | P31 | ~$2.57B |
| Net Patient Revenue | $78.4M | $242.5M | +$164.2M | P42 | ~$2.20B |
| Revenue per Bed | $585K | $1.7M | +$1.1M | P30 | ~$15.3M |
| Revenue per Bed | $585K | $1.4M | +$807K | P42 | ~$10.8M |
| Expense per Bed | $505K | $1.3M | -$174K | P37 | ~$2.3M |
| Expense per Bed | $505K | $1.8M | -$5K | P25 | ~$68K |
| Total Patient Days | 42,161 | 43,524 | +1,364 | P74 | — |
| Total Patient Days | 42,161 | 42,653 | +492 | P74 | — |
| Commercial Payer % | 33.2% | 88.3% | +55.0% | P2 | ~$43.1M |
| Commercial Payer % | 33.2% | 75.7% | +42.4% | P3 | ~$33.3M |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SA WARM SPRINGS REHAB HOSP (Target) | TX | 134 | $78.4M | 13.7% | 67% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |