Competitive Intelligence — LAREDO REHABILITATION HOSPITAL
CCN 673059 | TX | 21 beds | Nat'l margin P94 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.5M
Net Revenue
21.7%
Margin (P94)
21
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=2,243) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.5M | P8 | P11 | P15 | P22 | ▲ higher |
| Operating Margin | 21.7% | P94 | P89 | P96 | P91 | ▲ higher |
| Bed Count | 21 | P12 | P14 | P25 | P26 | ▶ neutral |
| Revenue per Bed | $454K | P20 | P27 | P20 | P27 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P88 | P94 | P94 | ▲ higher |
| Net-to-Gross Ratio | 61.8% | P86 | P87 | P77 | P82 | ▲ higher |
| Expense per Bed | $356K | P13 | P17 | P11 | P13 | ▼ lower |
| Medicare Day % | 64.0% | P90 | P89 | P80 | P81 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.0% | P14 | P12 | P27 | P20 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P66 | P37 | P50 | ▲ higher |
| Total Patient Days | 6,250 | P38 | P39 | P83 | P76 | ▲ 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 | $9.5M | $46.6M | +$37.1M | P15 | ~$77.9M |
| Net Patient Revenue | $9.5M | $34.2M | +$24.6M | P22 | ~$51.7M |
| Revenue per Bed | $454K | $1.9M | +$1.5M | P20 | ~$3.1M |
| Revenue per Bed | $454K | $1.3M | +$812K | P27 | ~$1.7M |
| Commercial Payer % | 36.0% | 70.5% | +34.5% | P20 | ~$3.3M |
| Commercial Payer % | 36.0% | 62.4% | +26.4% | P27 | ~$2.5M |
| Payer Diversity Index | 0.461 | 0.524 | +0.063 | P37 | — |
| Payer Diversity Index | 0.461 | 0.494 | +0.033 | P50 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAREDO REHABILITATION HOSPITAL (Target) | TX | 21 | $9.5M | 21.7% | 64% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| 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% |