Competitive Intelligence — SSM SELECT REHAB ST LOUIS LLC
CCN 263031 | MO | 125 beds | Nat'l margin P99 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$126.5M
Net Revenue
39.0%
Margin (P99)
125
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=2,081) | MO Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $126.5M | P65 | P63 | P48 | P40 | ▲ higher |
| Operating Margin | 39.0% | P99 | P99 | P99 | P100 | ▲ higher |
| Bed Count | 125 | P68 | P69 | P52 | P62 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P39 | P46 | P35 | ▲ higher |
| Occupancy Rate | 91.3% | P96 | P96 | P95 | P95 | ▲ higher |
| Net-to-Gross Ratio | 31.3% | P46 | P46 | P60 | P70 | ▲ higher |
| Expense per Bed | $618K | P26 | P20 | P31 | P24 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P71 | P84 | P95 | ▶ neutral |
| Medicaid Day % | 10.3% | P73 | P63 | P72 | P62 | ▶ neutral |
| Commercial Payer % | 51.1% | P33 | P31 | P18 | P8 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P88 | P90 | P89 | ▲ higher |
| Total Patient Days | 41,647 | P77 | P77 | P77 | P86 | ▲ 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 | $126.5M | $249.3M | +$122.8M | P48 | ~$1.53B |
| Net Patient Revenue | $126.5M | $221.1M | +$94.6M | P40 | ~$1.18B |
| Revenue per Bed | $1.0M | $1.7M | +$688K | P46 | ~$8.6M |
| Revenue per Bed | $1.0M | $1.5M | +$497K | P35 | ~$6.2M |
| Expense per Bed | $618K | $1.7M | -$144K | P31 | ~$1.8M |
| Commercial Payer % | 51.1% | 75.6% | +24.6% | P18 | ~$31.1M |
| Commercial Payer % | 51.1% | 68.2% | +17.1% | P8 | ~$21.6M |
| Net-to-Gross Ratio | 31.3% | 38.2% | +7.0% | P60 | ~$8.8M |
| Net-to-Gross Ratio | 31.3% | 36.3% | +5.0% | P70 | ~$6.3M |
Top Size-Matched Peers
62–250 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM SELECT REHAB ST LOUIS LLC (Target) | MO | 125 | $126.5M | 39.0% | 39% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |