Competitive Intelligence — WARM SPRINGS REHAB HOSP KYLE
CCN 673057 | TX | 40 beds | Nat'l margin P92 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.7M
Net Revenue
19.0%
Margin (P92)
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 | $24.7M | P28 | P38 | P42 | P52 | ▲ higher |
| Operating Margin | 19.0% | P92 | P87 | P92 | P89 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $617K | P28 | P41 | P38 | P54 | ▲ higher |
| Occupancy Rate | 85.1% | P91 | P91 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 45.7% | P70 | P76 | P60 | P68 | ▲ higher |
| Expense per Bed | $500K | P21 | P31 | P28 | P43 | ▼ lower |
| Medicare Day % | 63.3% | P90 | P87 | P86 | P82 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.7% | P15 | P12 | P22 | P18 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P69 | P39 | P58 | ▲ higher |
| Total Patient Days | 12,428 | P51 | P54 | P84 | P80 | ▲ 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 | $24.7M | $61.5M | +$36.8M | P42 | ~$147.4M |
| Net Patient Revenue | $24.7M | $38.4M | +$13.7M | P52 | ~$54.9M |
| Revenue per Bed | $617K | $1.8M | +$1.2M | P38 | ~$4.8M |
| Revenue per Bed | $617K | $1.2M | +$567K | P54 | ~$2.3M |
| Expense per Bed | $500K | $1.3M | -$99K | P43 | ~$397K |
| Expense per Bed | $500K | $1.9M | -$41K | P28 | ~$165K |
| Commercial Payer % | 36.7% | 73.8% | +37.1% | P18 | ~$9.2M |
| Commercial Payer % | 36.7% | 66.3% | +29.6% | P22 | ~$7.3M |
| Net-to-Gross Ratio | 45.7% | 54.8% | +9.1% | P60 | ~$2.2M |
| Payer Diversity Index | 0.464 | 0.527 | +0.063 | P39 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARM SPRINGS REHAB HOSP KYLE (Target) | TX | 40 | $24.7M | 19.0% | 63% |
| 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% |