Competitive Intelligence — KATE DISHMAN REHAB HOSPITAL
CCN 673030 | TX | 27 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.9M
Net Revenue
22.2%
Margin (P94)
27
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=2,559) | TX Size-Matched (n=262) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.9M | P7 | P10 | P12 | P16 | ▲ higher |
| Operating Margin | 22.2% | P94 | P90 | P96 | P91 | ▲ higher |
| Bed Count | 27 | P30 | P28 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $331K | P12 | P18 | P12 | P15 | ▲ higher |
| Occupancy Rate | 54.9% | P52 | P52 | P73 | P71 | ▲ higher |
| Net-to-Gross Ratio | 62.7% | P86 | P88 | P81 | P86 | ▲ higher |
| Expense per Bed | $258K | P7 | P11 | P6 | P7 | ▼ lower |
| Medicare Day % | 76.3% | P96 | P96 | P93 | P94 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 23.7% | P6 | P4 | P10 | P6 | ▲ higher |
| Payer Diversity Index | 0.361 | P20 | P33 | P15 | P20 | ▲ higher |
| Total Patient Days | 5,413 | P35 | P37 | P70 | P66 | ▲ 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 | $8.9M | $51.4M | +$42.5M | P12 | ~$114.7M |
| Net Patient Revenue | $8.9M | $36.8M | +$27.9M | P16 | ~$75.3M |
| Revenue per Bed | $331K | $1.9M | +$1.6M | P12 | ~$4.2M |
| Revenue per Bed | $331K | $1.3M | +$936K | P15 | ~$2.5M |
| Total Patient Days | 5,413 | 7,244 | +1,831 | P66 | — |
| Total Patient Days | 5,413 | 6,111 | +698 | P70 | — |
| Commercial Payer % | 23.7% | 72.2% | +48.6% | P6 | ~$4.3M |
| Commercial Payer % | 23.7% | 63.5% | +39.9% | P10 | ~$3.6M |
| Payer Diversity Index | 0.361 | 0.527 | +0.166 | P15 | — |
| Payer Diversity Index | 0.361 | 0.494 | +0.132 | P20 | — |
Top Size-Matched Peers
14–54 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KATE DISHMAN REHAB HOSPITAL (Target) | TX | 27 | $8.9M | 22.2% | 76% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |