Competitive Intelligence — ST JOHNS REHABILITATION HOSPITAL
CCN 103027 | FL | 26 beds | Nat'l margin P22 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.8M
Net Revenue
-18.6%
Margin (P22)
26
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=2,541) | FL Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.8M | P28 | P20 | P49 | P71 | ▲ higher |
| Operating Margin | -18.6% | P22 | P13 | P25 | P37 | ▲ higher |
| Bed Count | 26 | P30 | P5 | P62 | P29 | ▶ neutral |
| Revenue per Bed | $955K | P41 | P50 | P48 | P78 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P18 | P62 | P42 | ▲ higher |
| Net-to-Gross Ratio | 64.4% | P88 | P93 | P83 | P88 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P67 | P51 | P78 | ▼ lower |
| Medicare Day % | 55.9% | P85 | P88 | P72 | P68 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P70 | P59 | P80 | ▶ neutral |
| Commercial Payer % | 38.7% | P17 | P9 | P30 | P27 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P96 | P77 | P95 | ▲ higher |
| Total Patient Days | 4,204 | P30 | P8 | P60 | P39 | ▲ 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 | $24.8M | $50.8M | +$26.0M | P49 | ~$67.6M |
| Net Patient Revenue | $24.8M | $26.1M | +$1.3M | P71 | ~$3.3M |
| Revenue per Bed | $955K | $1.9M | +$956K | P48 | ~$2.5M |
| Expense per Bed | $1.1M | $932K | -$862K | P78 | ~$2.2M |
| Expense per Bed | $1.1M | $2.0M | -$592K | P51 | ~$1.5M |
| Total Patient Days | 4,204 | 10,749 | +6,545 | P39 | — |
| Total Patient Days | 4,204 | 5,962 | +1,758 | P60 | — |
| Occupancy Rate | 44.3% | 74.4% | +30.1% | P42 | ~$7.5M |
| Operating Margin | -18.6% | 9.4% | +28.1% | P37 | ~$7.0M |
| Commercial Payer % | 38.7% | 65.2% | +26.5% | P27 | ~$6.6M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST JOHNS REHABILITATION HOSPIT (Target) | FL | 26 | $24.8M | -18.6% | 56% |
| 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% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |