Competitive Intelligence — KINDRED HOSPITAL ST. LOUIS
CCN 262010 | MO | 98 beds | Nat'l margin P42 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.0M
Net Revenue
-8.1%
Margin (P42)
98
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) | MO State (n=137) | Size-Matched (n=2,169) | MO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.0M | P37 | P34 | P25 | P21 | ▲ higher |
| Operating Margin | -8.1% | P42 | P44 | P39 | P38 | ▲ higher |
| Bed Count | 98 | P60 | P59 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $347K | P13 | P11 | P20 | P19 | ▲ higher |
| Occupancy Rate | 49.8% | P45 | P49 | P35 | P31 | ▲ higher |
| Net-to-Gross Ratio | 19.5% | P17 | P8 | P22 | P10 | ▲ higher |
| Expense per Bed | $375K | P14 | P11 | P22 | P19 | ▼ lower |
| Medicare Day % | 25.3% | P36 | P35 | P44 | P45 | ▶ neutral |
| Medicaid Day % | 18.8% | P86 | P89 | P84 | P83 | ▶ neutral |
| Commercial Payer % | 55.9% | P40 | P41 | P31 | P26 | ▲ higher |
| Payer Diversity Index | 0.588 | P91 | P90 | P90 | P86 | ▲ higher |
| Total Patient Days | 17,798 | P58 | P58 | P42 | P43 | ▲ 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 | $34.0M | $183.7M | +$149.7M | P25 | ~$1.47B |
| Net Patient Revenue | $34.0M | $182.3M | +$148.3M | P21 | ~$1.45B |
| Revenue per Bed | $347K | $1.6M | +$1.3M | P20 | ~$12.7M |
| Revenue per Bed | $347K | $1.5M | +$1.1M | P19 | ~$11.1M |
| Total Patient Days | 17,798 | 30,331 | +12,533 | P42 | — |
| Total Patient Days | 17,798 | 26,080 | +8,282 | P43 | — |
| Net-to-Gross Ratio | 19.5% | 50.9% | +31.4% | P10 | ~$10.7M |
| Occupancy Rate | 49.8% | 77.8% | +28.0% | P31 | ~$9.5M |
| Occupancy Rate | 49.8% | 74.4% | +24.6% | P35 | ~$8.4M |
| Net-to-Gross Ratio | 19.5% | 41.0% | +21.5% | P22 | ~$7.3M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL ST. LOUIS (Target) | MO | 98 | $34.0M | -8.1% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |