Competitive Intelligence — ST CATHERINES REHAB HOSPITAL
CCN 103026 | FL | 60 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.4M
Net Revenue
-12.4%
Margin (P32)
60
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) | FL State (n=260) | Size-Matched (n=2,149) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.4M | P40 | P31 | P47 | P62 | ▲ higher |
| Operating Margin | -12.4% | P32 | P18 | P31 | P22 | ▲ higher |
| Bed Count | 60 | P48 | P19 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $639K | P30 | P36 | P48 | P67 | ▲ higher |
| Occupancy Rate | 48.7% | P44 | P21 | P42 | P25 | ▲ higher |
| Net-to-Gross Ratio | 67.5% | P90 | P94 | P93 | P86 | ▲ higher |
| Expense per Bed | $719K | P30 | P38 | P50 | P66 | ▼ lower |
| Medicare Day % | 64.8% | P91 | P94 | P94 | P86 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P68 | P51 | P78 | ▶ neutral |
| Commercial Payer % | 30.1% | P10 | P4 | P7 | P10 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P74 | P54 | P75 | ▲ higher |
| Total Patient Days | 10,676 | P48 | P16 | P46 | P26 | ▲ 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 | $38.4M | $106.1M | +$67.8M | P47 | ~$406.7M |
| Net Patient Revenue | $38.4M | $77.0M | +$38.6M | P62 | ~$231.7M |
| Revenue per Bed | $639K | $1.6M | +$914K | P48 | ~$5.5M |
| Expense per Bed | $719K | $936K | -$451K | P66 | ~$2.7M |
| Revenue per Bed | $639K | $984K | +$344K | P67 | ~$2.1M |
| Expense per Bed | $719K | $1.6M | -$332K | P50 | ~$2.0M |
| Total Patient Days | 10,676 | 21,687 | +11,011 | P26 | — |
| Total Patient Days | 10,676 | 18,508 | +7,832 | P46 | — |
| Commercial Payer % | 30.1% | 72.4% | +42.3% | P7 | ~$16.2M |
| Commercial Payer % | 30.1% | 70.7% | +40.5% | P10 | ~$15.6M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CATHERINES REHAB HOSPITAL (Target) | FL | 60 | $38.4M | -12.4% | 65% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |