Competitive Intelligence — SOUTH PLAINS REHABILITATION HOSPITAL
CCN 673070 | TX | 66 beds | Nat'l margin P92 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.4M
Net Revenue
18.8%
Margin (P92)
66
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=2,185) | TX Size-Matched (n=225) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.4M | P39 | P50 | P42 | P59 | ▲ higher |
| Operating Margin | 18.8% | P92 | P86 | P89 | P88 | ▲ higher |
| Bed Count | 66 | P51 | P56 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $552K | P25 | P35 | P40 | P50 | ▲ higher |
| Occupancy Rate | 96.9% | P99 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 56.2% | P81 | P84 | P85 | P83 | ▲ higher |
| Expense per Bed | $448K | P18 | P25 | P32 | P43 | ▼ lower |
| Medicare Day % | 58.6% | P87 | P84 | P91 | P82 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 41.4% | P20 | P17 | P17 | P19 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P78 | P54 | P76 | ▲ higher |
| Total Patient Days | 23,344 | P65 | P69 | P83 | P88 | ▲ 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 | $36.4M | $116.5M | +$80.1M | P42 | ~$528.8M |
| Net Patient Revenue | $36.4M | $61.3M | +$24.9M | P59 | ~$164.5M |
| Revenue per Bed | $552K | $1.6M | +$1.0M | P40 | ~$6.7M |
| Revenue per Bed | $552K | $1.1M | +$517K | P50 | ~$3.4M |
| Expense per Bed | $448K | $1.1M | -$125K | P43 | ~$828K |
| Expense per Bed | $448K | $1.6M | -$60K | P32 | ~$393K |
| Commercial Payer % | 41.4% | 78.3% | +36.9% | P19 | ~$13.4M |
| Commercial Payer % | 41.4% | 72.6% | +31.2% | P17 | ~$11.4M |
| Payer Diversity Index | 0.485 | 0.525 | +0.040 | P54 | — |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH PLAINS REHABILITATION HO (Target) | TX | 66 | $36.4M | 18.8% | 59% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |