Competitive Intelligence — TEXAS REHABILITATION HOSPITAL OF KEL
CCN 673077 | TX | 36 beds | Nat'l margin P89 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.7M
Net Revenue
15.1%
Margin (P89)
36
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=2,683) | TX Size-Matched (n=282) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.7M | P13 | P20 | P21 | P29 | ▲ higher |
| Operating Margin | 15.1% | P89 | P82 | P89 | P84 | ▲ higher |
| Bed Count | 36 | P34 | P35 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $380K | P15 | P21 | P18 | P24 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P58 | P71 | P68 | ▲ higher |
| Net-to-Gross Ratio | 60.1% | P84 | P86 | P81 | P85 | ▲ higher |
| Expense per Bed | $323K | P11 | P15 | P12 | P17 | ▼ lower |
| Medicare Day % | 72.7% | P95 | P94 | P93 | P93 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 27.3% | P8 | P6 | P11 | P8 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P45 | P21 | P32 | ▲ higher |
| Total Patient Days | 7,670 | P42 | P44 | P72 | 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 | $13.7M | $58.1M | +$44.4M | P21 | ~$159.9M |
| Net Patient Revenue | $13.7M | $37.9M | +$24.2M | P29 | ~$87.1M |
| Revenue per Bed | $380K | $1.8M | +$1.5M | P18 | ~$5.2M |
| Revenue per Bed | $380K | $1.2M | +$831K | P24 | ~$3.0M |
| Total Patient Days | 7,670 | 9,907 | +2,237 | P67 | — |
| Total Patient Days | 7,670 | 8,399 | +729 | P72 | — |
| Commercial Payer % | 27.3% | 73.4% | +46.1% | P8 | ~$6.3M |
| Commercial Payer % | 27.3% | 65.7% | +38.4% | P11 | ~$5.3M |
| Payer Diversity Index | 0.397 | 0.527 | +0.130 | P21 | — |
| Payer Diversity Index | 0.397 | 0.493 | +0.097 | P32 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS REHABILITATION HOSPITAL (Target) | TX | 36 | $13.7M | 15.1% | 73% |
| 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% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |