Competitive Intelligence — BAYLOR INSTITUTE FOR REHABILITATION
CCN 453036 | TX | 92 beds | Nat'l margin P52 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$163.9M
Net Revenue
-3.8%
Margin (P52)
92
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=2,169) | TX Size-Matched (n=198) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $163.9M | P70 | P77 | P75 | P87 | ▲ higher |
| Operating Margin | -3.8% | P52 | P45 | P48 | P38 | ▲ higher |
| Bed Count | 92 | P59 | P65 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P84 | P79 | P89 | ▲ higher |
| Occupancy Rate | 85.5% | P92 | P92 | P90 | P87 | ▲ higher |
| Net-to-Gross Ratio | 51.2% | P76 | P81 | P84 | P82 | ▲ higher |
| Expense per Bed | $1.8M | P72 | P84 | P80 | P91 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P58 | P64 | P67 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P76 | P57 | P88 | ▶ neutral |
| Commercial Payer % | 60.9% | P50 | P37 | P42 | P28 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P96 | P72 | P97 | ▲ higher |
| Total Patient Days | 28,703 | P69 | P75 | P76 | P85 | ▲ 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 | $163.9M | $166.4M | +$2.5M | P75 | ~$22.7M |
| Expense per Bed | $1.8M | $1.2M | -$1.6M | P91 | ~$14.3M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P80 | ~$13.3M |
| Commercial Payer % | 60.9% | 83.2% | +22.3% | P28 | ~$36.5M |
| Operating Margin | -3.8% | 11.7% | +15.5% | P38 | ~$25.5M |
| Commercial Payer % | 60.9% | 74.8% | +13.9% | P42 | ~$22.7M |
| Operating Margin | -3.8% | 8.1% | +11.9% | P48 | ~$19.4M |
| Payer Diversity Index | 0.517 | 0.523 | +0.006 | P72 | — |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR INSTITUTE FOR REHABILIT (Target) | TX | 92 | $163.9M | -3.8% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |