Competitive Intelligence — REHAB HOSPITAL OF FLOWER MOUND
CCN 673076 | TX | 29 beds | Nat'l margin P84 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.9M
Net Revenue
11.3%
Margin (P84)
29
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=2,590) | TX Size-Matched (n=261) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.9M | P12 | P18 | P21 | P30 | ▲ higher |
| Operating Margin | 11.3% | P84 | P74 | P86 | P77 | ▲ higher |
| Bed Count | 29 | P31 | P30 | P60 | P51 | ▶ neutral |
| Revenue per Bed | $445K | P19 | P26 | P22 | P27 | ▲ higher |
| Occupancy Rate | 72.6% | P76 | P76 | P87 | P84 | ▲ higher |
| Net-to-Gross Ratio | 72.7% | P92 | P93 | P90 | P92 | ▲ higher |
| Expense per Bed | $395K | P15 | P20 | P15 | P19 | ▼ lower |
| Medicare Day % | 77.0% | P97 | P97 | P94 | P95 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 23.0% | P5 | P3 | P9 | P5 | ▲ higher |
| Payer Diversity Index | 0.355 | P19 | P32 | P14 | P18 | ▲ higher |
| Total Patient Days | 7,680 | P42 | P45 | P82 | 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 | $12.9M | $53.8M | +$40.9M | P21 | ~$118.6M |
| Net Patient Revenue | $12.9M | $37.7M | +$24.8M | P30 | ~$71.9M |
| Revenue per Bed | $445K | $1.9M | +$1.4M | P22 | ~$4.2M |
| Revenue per Bed | $445K | $1.3M | +$831K | P27 | ~$2.4M |
| Commercial Payer % | 23.0% | 72.4% | +49.3% | P5 | ~$6.4M |
| Commercial Payer % | 23.0% | 64.2% | +41.1% | P9 | ~$5.3M |
| Payer Diversity Index | 0.355 | 0.528 | +0.173 | P14 | — |
| Payer Diversity Index | 0.355 | 0.494 | +0.139 | P18 | — |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHAB HOSPITAL OF FLOWER MOUND (Target) | TX | 29 | $12.9M | 11.3% | 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| 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% |