Competitive Intelligence — SSH - ST LOUIS INC.
CCN 262013 | MO | 71 beds | Nat'l margin P63 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.5M
Net Revenue
0.4%
Margin (P63)
71
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=2,198) | MO Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.5M | P44 | P43 | P46 | P40 | ▲ higher |
| Operating Margin | 0.4% | P63 | P66 | P58 | P62 | ▲ higher |
| Bed Count | 71 | P52 | P54 | P49 | P56 | ▶ neutral |
| Revenue per Bed | $640K | P30 | P26 | P46 | P36 | ▲ higher |
| Occupancy Rate | 82.6% | P89 | P91 | P87 | P86 | ▲ higher |
| Net-to-Gross Ratio | 18.7% | P16 | P6 | P18 | P6 | ▲ higher |
| Expense per Bed | $638K | P27 | P21 | P44 | P34 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P67 | P67 | P78 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P13 | P36 | P10 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P50 | P46 | P50 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P45 | P66 | P40 | ▲ higher |
| Total Patient Days | 21,417 | P63 | P63 | P75 | 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 | $45.5M | $136.5M | +$91.0M | P40 | ~$646.2M |
| Net Patient Revenue | $45.5M | $123.9M | +$78.4M | P46 | ~$556.6M |
| Revenue per Bed | $640K | $1.6M | +$953K | P36 | ~$6.8M |
| Revenue per Bed | $640K | $1.6M | +$922K | P46 | ~$6.5M |
| Expense per Bed | $638K | $1.6M | -$247K | P44 | ~$1.8M |
| Expense per Bed | $638K | $1.7M | -$230K | P34 | ~$1.6M |
| Total Patient Days | 21,417 | 21,542 | +125 | P75 | — |
| Net-to-Gross Ratio | 18.7% | 44.0% | +25.3% | P18 | ~$11.5M |
| Net-to-Gross Ratio | 18.7% | 40.7% | +22.0% | P6 | ~$10.0M |
| Commercial Payer % | 59.8% | 73.0% | +13.1% | P46 | ~$6.0M |
Top Size-Matched Peers
36–142 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - ST LOUIS INC. (Target) | MO | 71 | $45.5M | 0.4% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |