Competitive Intelligence — MESQUITE REHABILITATION INSTITUTE
CCN 673045 | TX | 30 beds | Nat'l margin P87 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.1M
Net Revenue
13.4%
Margin (P87)
30
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=2,683) | TX Size-Matched (n=277) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.1M | P15 | P23 | P25 | P34 | ▲ higher |
| Operating Margin | 13.4% | P87 | P78 | P88 | P81 | ▲ higher |
| Bed Count | 30 | P31 | P30 | P59 | P49 | ▶ neutral |
| Revenue per Bed | $503K | P23 | P32 | P27 | P38 | ▲ higher |
| Occupancy Rate | 83.2% | P89 | P90 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 74.8% | P93 | P94 | P91 | P94 | ▲ higher |
| Expense per Bed | $436K | P17 | P24 | P19 | P25 | ▼ lower |
| Medicare Day % | 63.1% | P90 | P87 | P83 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.9% | P15 | P13 | P25 | P20 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P69 | P39 | P56 | ▲ higher |
| Total Patient Days | 9,110 | P45 | P47 | P84 | P78 | ▲ 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 | $15.1M | $53.7M | +$38.7M | P25 | ~$116.0M |
| Net Patient Revenue | $15.1M | $37.5M | +$22.4M | P34 | ~$67.1M |
| Revenue per Bed | $503K | $1.9M | +$1.3M | P27 | ~$4.0M |
| Revenue per Bed | $503K | $1.3M | +$750K | P38 | ~$2.3M |
| Commercial Payer % | 36.9% | 72.2% | +35.3% | P20 | ~$5.3M |
| Commercial Payer % | 36.9% | 64.2% | +27.3% | P25 | ~$4.1M |
| Payer Diversity Index | 0.466 | 0.527 | +0.062 | P39 | — |
| Payer Diversity Index | 0.466 | 0.494 | +0.028 | P56 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MESQUITE REHABILITATION INSTIT (Target) | TX | 30 | $15.1M | 13.4% | 63% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |