Competitive Intelligence — CARRUS REHABILITATION HOSPITAL
CCN 673041 | TX | 24 beds | Nat'l margin P74 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.3M
Net Revenue
5.3%
Margin (P74)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.3M | P10 | P14 | P19 | P26 | ▲ higher |
| Operating Margin | 5.3% | P74 | P62 | P77 | P69 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $471K | P20 | P28 | P22 | P30 | ▲ higher |
| Occupancy Rate | 96.3% | P98 | P99 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 44.7% | P68 | P74 | P49 | P63 | ▲ higher |
| Expense per Bed | $446K | P18 | P25 | P17 | P22 | ▼ lower |
| Medicare Day % | 68.5% | P93 | P91 | P86 | P86 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 31.5% | P10 | P9 | P19 | P14 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P57 | P28 | P42 | ▲ higher |
| Total Patient Days | 8,435 | P44 | P46 | P90 | P85 | ▲ 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 | $11.3M | $49.3M | +$38.0M | P19 | ~$91.3M |
| Net Patient Revenue | $11.3M | $36.3M | +$25.0M | P26 | ~$60.0M |
| Revenue per Bed | $471K | $1.9M | +$1.5M | P22 | ~$3.5M |
| Revenue per Bed | $471K | $1.3M | +$796K | P30 | ~$1.9M |
| Commercial Payer % | 31.5% | 71.7% | +40.1% | P14 | ~$4.5M |
| Commercial Payer % | 31.5% | 63.1% | +31.6% | P19 | ~$3.6M |
| Net-to-Gross Ratio | 44.7% | 59.5% | +14.8% | P49 | ~$1.7M |
| Payer Diversity Index | 0.432 | 0.526 | +0.094 | P28 | — |
| Net-to-Gross Ratio | 44.7% | 53.9% | +9.2% | P63 | ~$1.0M |
| Payer Diversity Index | 0.432 | 0.494 | +0.062 | P42 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARRUS REHABILITATION HOSPITAL (Target) | TX | 24 | $11.3M | 5.3% | 68% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |