Competitive Intelligence — ST. LUKES REHAB HOSPITAL
CCN 263030 | MO | 35 beds | Nat'l margin P95 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.9M
Net Revenue
25.0%
Margin (P95)
35
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=2,634) | MO Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.9M | P22 | P19 | P34 | P32 | ▲ higher |
| Operating Margin | 25.0% | P95 | P96 | P96 | P97 | ▲ higher |
| Bed Count | 35 | P34 | P32 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $568K | P26 | P22 | P34 | P24 | ▲ higher |
| Occupancy Rate | 80.3% | P86 | P90 | P90 | P92 | ▲ higher |
| Net-to-Gross Ratio | 51.9% | P76 | P81 | P70 | P79 | ▲ higher |
| Expense per Bed | $426K | P17 | P15 | P20 | P13 | ▼ lower |
| Medicare Day % | 79.2% | P98 | P99 | P97 | P98 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P37 | P61 | P48 | ▶ neutral |
| Commercial Payer % | 14.9% | P2 | P0 | P3 | P0 | ▲ higher |
| Payer Diversity Index | 0.347 | P18 | P12 | P13 | P6 | ▲ higher |
| Total Patient Days | 10,253 | P47 | P45 | P83 | P82 | ▲ 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 | $19.9M | $63.8M | +$43.9M | P32 | ~$153.7M |
| Net Patient Revenue | $19.9M | $58.0M | +$38.1M | P34 | ~$133.2M |
| Revenue per Bed | $568K | $1.8M | +$1.3M | P34 | ~$4.5M |
| Revenue per Bed | $568K | $1.8M | +$1.2M | P24 | ~$4.2M |
| Commercial Payer % | 14.9% | 65.3% | +50.4% | P3 | ~$10.0M |
| Commercial Payer % | 14.9% | 64.1% | +49.2% | P0 | ~$9.8M |
| Payer Diversity Index | 0.347 | 0.568 | +0.221 | P6 | — |
| Payer Diversity Index | 0.347 | 0.527 | +0.180 | P13 | — |
| Net-to-Gross Ratio | 51.9% | 55.6% | +3.7% | P70 | ~$735K |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES REHAB HOSPITAL (Target) | MO | 35 | $19.9M | 25.0% | 79% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |