Competitive Intelligence — MEMORIAL HERMANN REHAB HOSP KATY
CCN 673038 | TX | 35 beds | Nat'l margin P76 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.0M
Net Revenue
6.2%
Margin (P76)
35
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=2,634) | TX Size-Matched (n=274) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.0M | P33 | P43 | P51 | P61 | ▲ higher |
| Operating Margin | 6.2% | P76 | P64 | P76 | P68 | ▲ higher |
| Bed Count | 35 | P34 | P34 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $857K | P38 | P51 | P48 | P64 | ▲ higher |
| Occupancy Rate | 66.6% | P67 | P67 | P79 | P74 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P50 | P24 | P35 | ▲ higher |
| Expense per Bed | $804K | P34 | P45 | P42 | P54 | ▼ lower |
| Medicare Day % | 51.1% | P81 | P78 | P70 | P66 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 48.9% | P29 | P22 | P44 | P35 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P91 | P60 | P89 | ▲ higher |
| Total Patient Days | 8,506 | P44 | P46 | P77 | P71 | ▲ 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 | $30.0M | $58.0M | +$28.0M | P51 | ~$97.8M |
| Net Patient Revenue | $30.0M | $37.9M | +$7.9M | P61 | ~$27.5M |
| Revenue per Bed | $857K | $1.8M | +$984K | P48 | ~$3.4M |
| Expense per Bed | $804K | $1.4M | -$389K | P54 | ~$1.4M |
| Revenue per Bed | $857K | $1.2M | +$377K | P64 | ~$1.3M |
| Expense per Bed | $804K | $1.9M | -$325K | P42 | ~$1.1M |
| Total Patient Days | 8,506 | 9,638 | +1,132 | P71 | — |
| Net-to-Gross Ratio | 28.6% | 55.6% | +27.0% | P24 | ~$8.1M |
| Commercial Payer % | 48.9% | 72.5% | +23.6% | P35 | ~$7.1M |
| Net-to-Gross Ratio | 28.6% | 51.0% | +22.4% | P35 | ~$6.7M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN REHAB HOSP KA (Target) | TX | 35 | $30.0M | 6.2% | 51% |
| 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% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |