Competitive Intelligence — RUSK REHABILITATION HOSPITAL AN AFF
CCN 263027 | MO | 60 beds | Nat'l margin P39 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.0M
Net Revenue
-9.2%
Margin (P39)
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) | MO State (n=137) | Size-Matched (n=2,149) | MO Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.0M | P15 | P10 | P14 | P12 | ▲ higher |
| Operating Margin | -9.2% | P39 | P42 | P37 | P46 | ▲ higher |
| Bed Count | 60 | P48 | P49 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $250K | P8 | P6 | P13 | P8 | ▲ higher |
| Occupancy Rate | 78.7% | P84 | P85 | P82 | P78 | ▲ higher |
| Net-to-Gross Ratio | 58.7% | P83 | P87 | P87 | P86 | ▲ higher |
| Expense per Bed | $273K | P8 | P4 | P13 | P4 | ▼ lower |
| Medicare Day % | 33.4% | P55 | P58 | P55 | P64 | ▶ neutral |
| Medicaid Day % | 19.1% | P86 | P90 | P84 | P88 | ▶ neutral |
| Commercial Payer % | 47.5% | P28 | P26 | P26 | P18 | ▲ higher |
| Payer Diversity Index | 0.627 | P96 | P96 | P95 | P98 | ▲ higher |
| Total Patient Days | 11,475 | P49 | P48 | P50 | P44 | ▲ 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 | $15.0M | $121.2M | +$106.2M | P12 | ~$636.9M |
| Net Patient Revenue | $15.0M | $106.1M | +$91.1M | P14 | ~$546.9M |
| Revenue per Bed | $250K | $1.6M | +$1.3M | P8 | ~$8.1M |
| Revenue per Bed | $250K | $1.6M | +$1.3M | P13 | ~$7.8M |
| Total Patient Days | 11,475 | 19,894 | +8,419 | P44 | — |
| Total Patient Days | 11,475 | 18,508 | +7,033 | P50 | — |
| Commercial Payer % | 47.5% | 72.4% | +24.9% | P26 | ~$3.7M |
| Commercial Payer % | 47.5% | 68.7% | +21.2% | P18 | ~$3.2M |
| Operating Margin | -9.2% | 9.0% | +18.2% | P37 | ~$2.7M |
| Operating Margin | -9.2% | 8.8% | +18.0% | P46 | ~$2.7M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RUSK REHABILITATION HOSPITAL (Target) | MO | 60 | $15.0M | -9.2% | 33% |
| 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% |