Competitive Intelligence — SHANNON REHABILITATION HOSPITAL AN
CCN 673078 | TX | 40 beds | Nat'l margin P22 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.1M
Net Revenue
-18.5%
Margin (P22)
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 | $17.1M | P18 | P26 | P27 | P35 | ▲ higher |
| Operating Margin | -18.5% | P22 | P27 | P23 | P30 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $429K | P18 | P25 | P24 | P31 | ▲ higher |
| Occupancy Rate | 79.9% | P85 | P85 | P89 | P85 | ▲ higher |
| Net-to-Gross Ratio | 54.2% | P79 | P82 | P74 | P78 | ▲ higher |
| Expense per Bed | $508K | P22 | P32 | P29 | P44 | ▼ lower |
| Medicare Day % | 65.6% | P92 | P89 | P88 | P85 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 34.4% | P13 | P11 | P19 | P15 | ▲ higher |
| Payer Diversity Index | 0.452 | P41 | P63 | P33 | P51 | ▲ higher |
| Total Patient Days | 11,659 | P50 | P52 | P81 | P76 | ▲ 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 | $17.1M | $61.5M | +$44.4M | P27 | ~$177.5M |
| Net Patient Revenue | $17.1M | $38.4M | +$21.3M | P35 | ~$85.0M |
| Revenue per Bed | $429K | $1.8M | +$1.4M | P24 | ~$5.6M |
| Revenue per Bed | $429K | $1.2M | +$755K | P31 | ~$3.0M |
| Expense per Bed | $508K | $1.3M | -$108K | P44 | ~$432K |
| Expense per Bed | $508K | $1.9M | -$50K | P29 | ~$199K |
| Commercial Payer % | 34.4% | 73.8% | +39.3% | P15 | ~$6.7M |
| Commercial Payer % | 34.4% | 66.3% | +31.8% | P19 | ~$5.5M |
| Operating Margin | -18.5% | 10.5% | +29.0% | P30 | ~$5.0M |
| Operating Margin | -18.5% | 6.2% | +24.7% | P23 | ~$4.2M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHANNON REHABILITATION HOSPITA (Target) | TX | 40 | $17.1M | -18.5% | 66% |
| 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% |