Competitive Intelligence — NEW BRAUNFELS REGIONAL REHABILITATIO
CCN 673049 | TX | 40 beds | Nat'l margin P84 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.6M
Net Revenue
11.3%
Margin (P84)
40
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=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.6M | P20 | P28 | P30 | P38 | ▲ higher |
| Operating Margin | 11.3% | P84 | P74 | P83 | P77 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $465K | P20 | P28 | P27 | P35 | ▲ higher |
| Occupancy Rate | 80.9% | P87 | P87 | P90 | P87 | ▲ higher |
| Net-to-Gross Ratio | 63.4% | P87 | P88 | P85 | P87 | ▲ higher |
| Expense per Bed | $413K | P16 | P21 | P20 | P27 | ▼ lower |
| Medicare Day % | 70.0% | P94 | P93 | P92 | P90 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 30.0% | P10 | P7 | P13 | P10 | ▲ higher |
| Payer Diversity Index | 0.420 | P32 | P52 | P25 | P41 | ▲ higher |
| Total Patient Days | 11,810 | P50 | P52 | P82 | P77 | ▲ 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 | $18.6M | $61.5M | +$42.9M | P30 | ~$171.6M |
| Net Patient Revenue | $18.6M | $38.4M | +$19.8M | P38 | ~$79.2M |
| Revenue per Bed | $465K | $1.8M | +$1.4M | P27 | ~$5.4M |
| Revenue per Bed | $465K | $1.2M | +$718K | P35 | ~$2.9M |
| Expense per Bed | $413K | $1.3M | -$13K | P27 | ~$50K |
| Commercial Payer % | 30.0% | 73.8% | +43.8% | P10 | ~$8.1M |
| Commercial Payer % | 30.0% | 66.3% | +36.3% | P13 | ~$6.8M |
| Payer Diversity Index | 0.420 | 0.527 | +0.107 | P25 | — |
| Payer Diversity Index | 0.420 | 0.493 | +0.073 | P41 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEW BRAUNFELS REGIONAL REHABIL (Target) | TX | 40 | $18.6M | 11.3% | 70% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |