Statistical Profile — WARM SPRINGS REHAB HOSP KYLE

🛡️ Public data only — no PHI permitted on this instance.

Beds

$24.7M

Net Revenue

19.0%

Op Margin

85.1%

Occupancy

Outlier Flags

Statistical Profile — All Variables

Each metric compared to national (n=6,123) and TX (n=583) peers. Z-score shows standard deviations from national mean.

Metric	Hospital	Nat'l Median	TX Median	Z-Score	Nat'l %ile	State %ile
Beds	40	63	54	-0.51σ	P36	P38
Net Patient Revenue	$24.7M	$59.7M	$36.3M	-0.42σ	P28	P38
Operating Expenses	$20.0M	$62.7M	$37.1M	-0.43σ	P20	P28
Net Income	$4.7M	$-2.1M	-315,113	+0.12σ	P79	P70
Gross Patient Revenue	$54.0M	$186.6M	$134.7M	-0.44σ	P26	P33
Total Patient Days	12,428	12,073	10,290	-0.37σ	P51	P54
Medicare Day %	63.3%	30.9%	28.1%	+1.47σ	P90	P87
Operating Margin	19.0%	-4.8%	-0.7%	+1.27σ	P92 ▲	P86
Revenue per Bed	616,879	$1.2M	843,354	-0.45σ	P28	P41
Occupancy Rate	85.1%	53.7%	52.9%	+1.31σ	P91 ▲	P91 ▲
Commercial Payer %	36.7%	61.2%	69.3%	-1.09σ	P15	P13
Net-to-Gross Ratio	45.7%	33.3%	28.5%	+0.34σ	P70	P76
Expense per Bed	499,594	$1.2M	933,465	-0.44σ	P21	P31
Revenue per Patient Day	1,985	7,054	5,735	-0.07σ	P18	P26
Payer Diversity Index	0.464	0.473	0.412	+0.19σ	P46	P68

Multi-Variable Regression Residuals

For each key metric, the national regression model predicts a value. The residual shows how much this hospital over/under-performs after controlling for all other variables.

Target	Model R²	Actual	Predicted	Residual
Net Patient Revenue	74.0%	$24.7M	nan	+nanσ
Operating Margin	2.1%	0.1901	nan	+nanσ
Occupancy Rate	44.3%	0.8512	nan	+nanσ
Revenue Per Bed	2.6%	616,879	nan	+nanσ
Net To Gross Ratio	22.4%	0.4566	nan	+nanσ

Hospital Profile Demand Analysis 3-Year History National Regression TX Market