Competitive Intelligence — PAM HEALTH REHAB HOSP OF SUGAR LAND
CCN 673068 | TX | 41 beds | Nat'l margin P100 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.6M
Net Revenue
61.4%
Margin (P100)
41
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=2,670) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.6M | P21 | P31 | P30 | P40 | ▲ higher |
| Operating Margin | 61.4% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 41 | P38 | P41 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $477K | P21 | P29 | P28 | P36 | ▲ higher |
| Occupancy Rate | 62.5% | P62 | P62 | P74 | P69 | ▲ higher |
| Net-to-Gross Ratio | 48.7% | P73 | P78 | P66 | P72 | ▲ higher |
| Expense per Bed | $184K | P3 | P4 | P3 | P5 | ▼ lower |
| Medicare Day % | 73.5% | P95 | P95 | P94 | P94 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 26.5% | P7 | P5 | P9 | P6 | ▲ higher |
| Payer Diversity Index | 0.390 | P25 | P42 | P19 | P30 | ▲ higher |
| Total Patient Days | 9,407 | P45 | P48 | P73 | P67 | ▲ 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 | $19.6M | $64.0M | +$44.4M | P30 | ~$182.2M |
| Net Patient Revenue | $19.6M | $38.8M | +$19.3M | P40 | ~$78.9M |
| Revenue per Bed | $477K | $1.8M | +$1.3M | P28 | ~$5.4M |
| Revenue per Bed | $477K | $1.2M | +$705K | P36 | ~$2.9M |
| Total Patient Days | 9,407 | 11,771 | +2,364 | P67 | — |
| Total Patient Days | 9,407 | 9,945 | +538 | P73 | — |
| Commercial Payer % | 26.5% | 73.5% | +47.0% | P6 | ~$9.2M |
| Commercial Payer % | 26.5% | 66.6% | +40.0% | P9 | ~$7.8M |
| Payer Diversity Index | 0.390 | 0.528 | +0.138 | P19 | — |
| Payer Diversity Index | 0.390 | 0.492 | +0.102 | P30 | — |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM HEALTH REHAB HOSP OF SUGAR (Target) | TX | 41 | $19.6M | 61.4% | 73% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |