Competitive Intelligence — BAY AREA REHAB HOSPITAL
CCN 673061 | TX | 151 beds | Nat'l margin P93 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.9M
Net Revenue
20.0%
Margin (P93)
151
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=2,053) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.9M | P57 | P67 | P28 | P36 | ▲ higher |
| Operating Margin | 20.0% | P93 | P87 | P92 | P86 | ▲ higher |
| Bed Count | 151 | P72 | P75 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $562K | P26 | P37 | P25 | P36 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P77 | P73 | P74 | ▲ higher |
| Net-to-Gross Ratio | 48.8% | P73 | P78 | P87 | P91 | ▲ higher |
| Expense per Bed | $450K | P18 | P26 | P20 | P29 | ▼ lower |
| Medicare Day % | 56.9% | P86 | P83 | P98 | P95 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 43.1% | P22 | P18 | P8 | P5 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P80 | P61 | P91 | ▲ higher |
| Total Patient Days | 40,744 | P76 | P80 | P66 | P66 | ▲ 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 | $84.9M | $302.5M | +$217.6M | P28 | ~$3.29B |
| Net Patient Revenue | $84.9M | $275.4M | +$190.5M | P36 | ~$2.88B |
| Revenue per Bed | $562K | $1.7M | +$1.2M | P25 | ~$17.8M |
| Revenue per Bed | $562K | $1.5M | +$891K | P36 | ~$13.4M |
| Expense per Bed | $450K | $1.3M | -$57K | P29 | ~$862K |
| Total Patient Days | 40,744 | 51,409 | +10,665 | P66 | — |
| Total Patient Days | 40,744 | 48,883 | +8,139 | P66 | — |
| Commercial Payer % | 43.1% | 83.3% | +40.2% | P5 | ~$34.1M |
| Commercial Payer % | 43.1% | 75.6% | +32.6% | P8 | ~$27.7M |
| Payer Diversity Index | 0.490 | 0.522 | +0.031 | P61 | — |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAY AREA REHAB HOSPITAL (Target) | TX | 151 | $84.9M | 20.0% | 57% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |