Competitive Intelligence — WEATHERFORD REHABILITATION HOSPITAL
CCN 673062 | TX | 26 beds | Nat'l margin P96 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.5M
Net Revenue
25.4%
Margin (P96)
26
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=2,541) | TX Size-Matched (n=257) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.5M | P12 | P17 | P21 | P30 | ▲ higher |
| Operating Margin | 25.4% | P96 | P92 | P96 | P93 | ▲ higher |
| Bed Count | 26 | P30 | P28 | P62 | P52 | ▶ neutral |
| Revenue per Bed | $479K | P21 | P29 | P24 | P31 | ▲ higher |
| Occupancy Rate | 76.5% | P81 | P81 | P90 | P87 | ▲ higher |
| Net-to-Gross Ratio | 72.8% | P92 | P93 | P89 | P90 | ▲ higher |
| Expense per Bed | $357K | P13 | P18 | P12 | P14 | ▼ lower |
| Medicare Day % | 77.4% | P97 | P97 | P94 | P94 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 22.6% | P5 | P3 | P10 | P6 | ▲ higher |
| Payer Diversity Index | 0.350 | P19 | P30 | P14 | P16 | ▲ higher |
| Total Patient Days | 7,259 | P41 | P43 | P83 | 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 | $12.5M | $50.8M | +$38.4M | P21 | ~$99.8M |
| Net Patient Revenue | $12.5M | $36.4M | +$24.0M | P30 | ~$62.3M |
| Revenue per Bed | $479K | $1.9M | +$1.4M | P24 | ~$3.7M |
| Revenue per Bed | $479K | $1.3M | +$787K | P31 | ~$2.0M |
| Commercial Payer % | 22.6% | 71.7% | +49.0% | P6 | ~$6.1M |
| Commercial Payer % | 22.6% | 63.3% | +40.6% | P10 | ~$5.1M |
| Payer Diversity Index | 0.350 | 0.527 | +0.177 | P14 | — |
| Payer Diversity Index | 0.350 | 0.494 | +0.144 | P16 | — |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEATHERFORD REHABILITATION HOS (Target) | TX | 26 | $12.5M | 25.4% | 77% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |