Competitive Intelligence — BAYLOR INSTITUTE FOR REHABILITATION
CCN 673046 | TX | 44 beds | Nat'l margin P89 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.7M
Net Revenue
14.9%
Margin (P89)
44
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=2,712) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.7M | P38 | P49 | P55 | P68 | ▲ higher |
| Operating Margin | 14.9% | P89 | P81 | P88 | P84 | ▲ higher |
| Bed Count | 44 | P40 | P43 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $811K | P36 | P48 | P47 | P64 | ▲ higher |
| Occupancy Rate | 93.0% | P97 | P98 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 70.8% | P91 | P92 | P92 | P92 | ▲ higher |
| Expense per Bed | $690K | P29 | P39 | P39 | P55 | ▼ lower |
| Medicare Day % | 48.4% | P79 | P74 | P69 | P63 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.6% | P34 | P26 | P46 | P38 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P90 | P60 | P87 | ▲ higher |
| Total Patient Days | 14,932 | P54 | P58 | P86 | P84 | ▲ 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 | $35.7M | $67.4M | +$31.8M | P55 | ~$139.7M |
| Net Patient Revenue | $35.7M | $40.0M | +$4.3M | P68 | ~$19.0M |
| Revenue per Bed | $811K | $1.8M | +$981K | P47 | ~$4.3M |
| Revenue per Bed | $811K | $1.2M | +$357K | P64 | ~$1.6M |
| Expense per Bed | $690K | $1.3M | -$297K | P55 | ~$1.3M |
| Expense per Bed | $690K | $1.8M | -$236K | P39 | ~$1.0M |
| Commercial Payer % | 51.6% | 73.5% | +21.9% | P38 | ~$7.8M |
| Commercial Payer % | 51.6% | 67.1% | +15.5% | P46 | ~$5.5M |
| Payer Diversity Index | 0.499 | 0.528 | +0.028 | P60 | — |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR INSTITUTE FOR REHABILIT (Target) | TX | 44 | $35.7M | 14.9% | 48% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |