Competitive Intelligence — CENTRAL TEXAS REHAB HOSPITAL
CCN 673027 | TX | 50 beds | Nat'l margin P28 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.0M
Net Revenue
-14.4%
Margin (P28)
50
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=2,730) | TX Size-Matched (n=275) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.0M | P12 | P18 | P14 | P18 | ▲ higher |
| Operating Margin | -14.4% | P28 | P31 | P28 | P32 | ▲ higher |
| Bed Count | 50 | P44 | P48 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $259K | P8 | P13 | P10 | P16 | ▲ higher |
| Occupancy Rate | 44.5% | P39 | P41 | P48 | P44 | ▲ higher |
| Net-to-Gross Ratio | 89.7% | P97 | P96 | P98 | P98 | ▲ higher |
| Expense per Bed | $297K | P9 | P14 | P11 | P18 | ▼ lower |
| Medicare Day % | 53.6% | P83 | P79 | P79 | P73 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 46.4% | P26 | P21 | P34 | P28 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P87 | P57 | P84 | ▲ higher |
| Total Patient Days | 8,126 | P43 | P45 | P58 | P52 | ▲ 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 | $13.0M | $75.7M | +$62.7M | P14 | ~$313.7M |
| Net Patient Revenue | $13.0M | $43.3M | +$30.3M | P18 | ~$151.7M |
| Revenue per Bed | $259K | $1.8M | +$1.5M | P10 | ~$7.6M |
| Revenue per Bed | $259K | $1.1M | +$864K | P16 | ~$4.3M |
| Total Patient Days | 8,126 | 14,634 | +6,508 | P52 | — |
| Total Patient Days | 8,126 | 13,016 | +4,890 | P58 | — |
| Commercial Payer % | 46.4% | 75.0% | +28.6% | P28 | ~$3.7M |
| Occupancy Rate | 44.5% | 71.3% | +26.8% | P44 | ~$3.5M |
| Operating Margin | -14.4% | 10.8% | +25.2% | P32 | ~$3.3M |
| Occupancy Rate | 44.5% | 66.6% | +22.1% | P48 | ~$2.9M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRAL TEXAS REHAB HOSPITAL (Target) | TX | 50 | $13.0M | -14.4% | 54% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |