Competitive Intelligence — HIGHLANDS REGIONAL REHAB HOSPITAL
CCN 453086 | TX | 41 beds | Nat'l margin P38 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.2M
Net Revenue
-9.7%
Margin (P38)
41
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=2,670) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.2M | P13 | P20 | P17 | P24 | ▲ higher |
| Operating Margin | -9.7% | P38 | P36 | P38 | P38 | ▲ higher |
| Bed Count | 41 | P38 | P41 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $323K | P12 | P16 | P14 | P18 | ▲ higher |
| Occupancy Rate | 55.1% | P52 | P53 | P65 | P60 | ▲ higher |
| Net-to-Gross Ratio | 49.8% | P74 | P80 | P68 | P74 | ▲ higher |
| Expense per Bed | $354K | P13 | P17 | P15 | P20 | ▼ lower |
| Medicare Day % | 38.1% | P64 | P64 | P49 | P50 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 61.9% | P52 | P38 | P66 | P54 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P72 | P41 | P63 | ▲ higher |
| Total Patient Days | 7,542 | P42 | P44 | P66 | P59 | ▲ 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 | $13.2M | $64.0M | +$50.8M | P17 | ~$208.2M |
| Net Patient Revenue | $13.2M | $38.8M | +$25.6M | P24 | ~$104.9M |
| Revenue per Bed | $323K | $1.8M | +$1.5M | P14 | ~$6.1M |
| Revenue per Bed | $323K | $1.2M | +$860K | P18 | ~$3.5M |
| Total Patient Days | 7,542 | 11,771 | +4,229 | P59 | — |
| Total Patient Days | 7,542 | 9,945 | +2,403 | P66 | — |
| Operating Margin | -9.7% | 10.5% | +20.2% | P38 | ~$2.7M |
| Operating Margin | -9.7% | 6.5% | +16.2% | P38 | ~$2.1M |
| Occupancy Rate | 55.1% | 70.6% | +15.5% | P60 | ~$2.1M |
| Commercial Payer % | 61.9% | 73.5% | +11.6% | P54 | ~$1.5M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLANDS REGIONAL REHAB HOSPI (Target) | TX | 41 | $13.2M | -9.7% | 38% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |