Competitive Intelligence — PAM REHAB HOSP OF ROUND ROCK
CCN 673069 | TX | 40 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.4M
Net Revenue
17.1%
Margin (P91)
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 | $22.4M | P25 | P35 | P37 | P47 | ▲ higher |
| Operating Margin | 17.1% | P91 | P84 | P91 | P86 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $561K | P26 | P37 | P34 | P47 | ▲ higher |
| Occupancy Rate | 77.3% | P82 | P82 | P88 | P82 | ▲ higher |
| Net-to-Gross Ratio | 54.5% | P79 | P83 | P75 | P80 | ▲ higher |
| Expense per Bed | $465K | P19 | P28 | P26 | P37 | ▼ lower |
| Medicare Day % | 57.5% | P86 | P83 | P79 | P75 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P17 | P31 | P26 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P79 | P51 | P72 | ▲ higher |
| Total Patient Days | 11,284 | P49 | P51 | P80 | P75 | ▲ 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 | $22.4M | $61.5M | +$39.1M | P37 | ~$156.3M |
| Net Patient Revenue | $22.4M | $38.4M | +$16.0M | P47 | ~$63.9M |
| Revenue per Bed | $561K | $1.8M | +$1.3M | P34 | ~$5.1M |
| Revenue per Bed | $561K | $1.2M | +$623K | P47 | ~$2.5M |
| Expense per Bed | $465K | $1.3M | -$65K | P37 | ~$260K |
| Expense per Bed | $465K | $1.9M | -$7K | P26 | ~$27K |
| Total Patient Days | 11,284 | 11,329 | +45 | P75 | — |
| Commercial Payer % | 42.5% | 73.8% | +31.2% | P26 | ~$7.0M |
| Commercial Payer % | 42.5% | 66.3% | +23.7% | P31 | ~$5.3M |
| Payer Diversity Index | 0.489 | 0.527 | +0.038 | P51 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM REHAB HOSP OF ROUND ROCK (Target) | TX | 40 | $22.4M | 17.1% | 57% |
| 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% |