Competitive Intelligence — MERCY REHABILITATION HOSPITAL - ST L
CCN 263029 | MO | 90 beds | Nat'l margin P96 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.0M
Net Revenue
25.2%
Margin (P96)
90
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=2,170) | MO Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.0M | P45 | P44 | P37 | P34 | ▲ higher |
| Operating Margin | 25.2% | P96 | P96 | P94 | P96 | ▲ higher |
| Bed Count | 90 | P58 | P58 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $522K | P24 | P18 | P34 | P32 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P80 | P76 | P73 | ▲ higher |
| Net-to-Gross Ratio | 71.4% | P92 | P94 | P95 | P91 | ▲ higher |
| Expense per Bed | $390K | P15 | P12 | P24 | P20 | ▼ lower |
| Medicare Day % | 47.0% | P77 | P77 | P88 | P96 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P11 | P28 | P9 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P28 | P23 | P11 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P53 | P75 | P54 | ▲ higher |
| Total Patient Days | 24,515 | P66 | P66 | P69 | P70 | ▲ 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 | $47.0M | $177.3M | +$130.4M | P34 | ~$1.17B |
| Net Patient Revenue | $47.0M | $162.4M | +$115.5M | P37 | ~$1.04B |
| Revenue per Bed | $522K | $1.6M | +$1.1M | P34 | ~$9.8M |
| Revenue per Bed | $522K | $1.5M | +$969K | P32 | ~$8.7M |
| Total Patient Days | 24,515 | 27,488 | +2,973 | P69 | — |
| Total Patient Days | 24,515 | 25,450 | +936 | P70 | — |
| Commercial Payer % | 50.6% | 74.8% | +24.2% | P23 | ~$11.4M |
| Commercial Payer % | 50.6% | 71.0% | +20.4% | P11 | ~$9.6M |
| Payer Diversity Index | 0.523 | 0.559 | +0.036 | P54 | — |
| Occupancy Rate | 74.6% | 75.9% | +1.3% | P73 | ~$596K |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY REHABILITATION HOSPITAL (Target) | MO | 90 | $47.0M | 25.2% | 47% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |