Competitive Intelligence — SOUTH TEXAS REHABILITATION HOSPITAL
CCN 453092 | TX | 40 beds | Nat'l margin P78 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.6M
Net Revenue
7.2%
Margin (P78)
40
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=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.6M | P17 | P26 | P26 | P35 | ▲ higher |
| Operating Margin | 7.2% | P78 | P65 | P76 | P70 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $416K | P17 | P24 | P22 | P29 | ▲ higher |
| Occupancy Rate | 69.6% | P71 | P71 | P80 | P75 | ▲ higher |
| Net-to-Gross Ratio | 61.1% | P85 | P86 | P83 | P84 | ▲ higher |
| Expense per Bed | $386K | P15 | P19 | P18 | P23 | ▼ lower |
| Medicare Day % | 48.6% | P79 | P74 | P68 | P63 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.4% | P33 | P26 | P47 | P38 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P91 | P60 | P89 | ▲ higher |
| Total Patient Days | 10,160 | P47 | P50 | P78 | P72 | ▲ 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 | $16.6M | $61.5M | +$44.9M | P26 | ~$179.5M |
| Net Patient Revenue | $16.6M | $38.4M | +$21.8M | P35 | ~$87.1M |
| Revenue per Bed | $416K | $1.8M | +$1.4M | P22 | ~$5.6M |
| Revenue per Bed | $416K | $1.2M | +$768K | P29 | ~$3.1M |
| Total Patient Days | 10,160 | 11,366 | +1,206 | P72 | — |
| Commercial Payer % | 51.4% | 73.8% | +22.4% | P38 | ~$3.7M |
| Commercial Payer % | 51.4% | 66.3% | +14.9% | P47 | ~$2.5M |
| Operating Margin | 7.2% | 10.5% | +3.3% | P70 | ~$545K |
| Payer Diversity Index | 0.500 | 0.527 | +0.028 | P60 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH TEXAS REHABILITATION HOS (Target) | TX | 40 | $16.6M | 7.2% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |