Competitive Intelligence — PAM REHAB HOSPITAL OF HOUSTON
CCN 673072 | TX | 34 beds | Nat'l margin P90 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.0M
Net Revenue
16.4%
Margin (P90)
34
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=2,635) | TX Size-Matched (n=274) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.0M | P19 | P27 | P30 | P40 | ▲ higher |
| Operating Margin | 16.4% | P90 | P83 | P91 | P84 | ▲ higher |
| Bed Count | 34 | P33 | P34 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $529K | P24 | P34 | P30 | P41 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P79 | P87 | P81 | ▲ higher |
| Net-to-Gross Ratio | 55.2% | P80 | P84 | P74 | P80 | ▲ higher |
| Expense per Bed | $442K | P18 | P24 | P21 | P28 | ▼ lower |
| Medicare Day % | 66.4% | P92 | P90 | P87 | P85 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 33.6% | P12 | P10 | P20 | P16 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P62 | P31 | P46 | ▲ higher |
| Total Patient Days | 9,353 | P45 | P48 | 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 | $18.0M | $57.0M | +$39.0M | P30 | ~$132.7M |
| Net Patient Revenue | $18.0M | $37.9M | +$19.9M | P40 | ~$67.6M |
| Revenue per Bed | $529K | $1.8M | +$1.3M | P30 | ~$4.5M |
| Revenue per Bed | $529K | $1.2M | +$705K | P41 | ~$2.4M |
| Expense per Bed | $442K | $1.4M | -$27K | P28 | ~$91K |
| Commercial Payer % | 33.6% | 72.4% | +38.8% | P16 | ~$7.0M |
| Commercial Payer % | 33.6% | 65.0% | +31.4% | P20 | ~$5.7M |
| Payer Diversity Index | 0.446 | 0.527 | +0.081 | P31 | — |
| Payer Diversity Index | 0.446 | 0.494 | +0.048 | P46 | — |
| Net-to-Gross Ratio | 55.2% | 56.1% | +0.9% | P74 | ~$162K |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM REHAB HOSPITAL OF HOUSTON (Target) | TX | 34 | $18.0M | 16.4% | 66% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |