Competitive Intelligence — THE REHABILITATION INSTITUTE OF ST.
CCN 263028 | MO | 136 beds | Nat'l margin P54 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.8M
Net Revenue
-3.2%
Margin (P54)
136
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=2,082) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.8M | P47 | P44 | P24 | P24 | ▲ higher |
| Operating Margin | -3.2% | P54 | P55 | P50 | P42 | ▲ higher |
| Bed Count | 136 | P70 | P70 | P53 | P56 | ▶ neutral |
| Revenue per Bed | $381K | P15 | P13 | P19 | P17 | ▲ higher |
| Occupancy Rate | 70.8% | P73 | P74 | P68 | P61 | ▲ higher |
| Net-to-Gross Ratio | 64.5% | P88 | P91 | P93 | P93 | ▲ higher |
| Expense per Bed | $393K | P15 | P13 | P20 | P17 | ▼ lower |
| Medicare Day % | 31.1% | P51 | P52 | P68 | P71 | ▶ neutral |
| Medicaid Day % | 15.8% | P83 | P84 | P82 | P85 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P34 | P19 | P15 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P92 | P92 | P93 | ▲ higher |
| Total Patient Days | 35,156 | P74 | P74 | P64 | P71 | ▲ 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 | $51.8M | $274.2M | +$222.4M | P24 | ~$3.02B |
| Net Patient Revenue | $51.8M | $226.2M | +$174.4M | P24 | ~$2.37B |
| Revenue per Bed | $381K | $1.7M | +$1.3M | P19 | ~$18.3M |
| Revenue per Bed | $381K | $1.5M | +$1.1M | P17 | ~$15.3M |
| Total Patient Days | 35,156 | 43,322 | +8,166 | P64 | — |
| Total Patient Days | 35,156 | 41,647 | +6,491 | P71 | — |
| Commercial Payer % | 53.1% | 75.7% | +22.7% | P19 | ~$11.7M |
| Commercial Payer % | 53.1% | 66.4% | +13.3% | P15 | ~$6.9M |
| Operating Margin | -3.2% | 8.9% | +12.0% | P42 | ~$6.2M |
| Operating Margin | -3.2% | 7.3% | +10.5% | P50 | ~$5.4M |
Top Size-Matched Peers
68–272 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE REHABILITATION INSTITUTE O (Target) | MO | 136 | $51.8M | -3.2% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |