Competitive Intelligence — MERCY REHABILITATION HOSPITAL-SPGF
CCN 263032 | MO | 60 beds | Nat'l margin P92 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.3M
Net Revenue
18.9%
Margin (P92)
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 | $25.3M | P29 | P26 | P32 | P26 | ▲ higher |
| Operating Margin | 18.9% | P92 | P92 | P89 | P90 | ▲ higher |
| Bed Count | 60 | P48 | P49 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $422K | P18 | P16 | P30 | P28 | ▲ higher |
| Occupancy Rate | 69.8% | P72 | P73 | P72 | P68 | ▲ higher |
| Net-to-Gross Ratio | 75.1% | P93 | P96 | P96 | P94 | ▲ higher |
| Expense per Bed | $342K | P12 | P10 | P20 | P16 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P66 | P63 | P72 | ▶ neutral |
| Medicaid Day % | 15.6% | P83 | P83 | P81 | P78 | ▶ neutral |
| Commercial Payer % | 47.5% | P28 | P27 | P26 | P20 | ▲ higher |
| Payer Diversity Index | 0.614 | P94 | P94 | P93 | P96 | ▲ higher |
| Total Patient Days | 15,285 | P55 | P53 | P65 | P56 | ▲ 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 | $25.3M | $121.2M | +$95.8M | P26 | ~$574.9M |
| Net Patient Revenue | $25.3M | $106.1M | +$80.8M | P32 | ~$484.9M |
| Revenue per Bed | $422K | $1.6M | +$1.2M | P28 | ~$7.0M |
| Revenue per Bed | $422K | $1.6M | +$1.1M | P30 | ~$6.8M |
| Total Patient Days | 15,285 | 19,894 | +4,609 | P56 | — |
| Total Patient Days | 15,285 | 18,508 | +3,223 | P65 | — |
| Commercial Payer % | 47.5% | 72.4% | +24.8% | P26 | ~$6.3M |
| Commercial Payer % | 47.5% | 68.7% | +21.1% | P20 | ~$5.4M |
| Occupancy Rate | 69.8% | 74.9% | +5.1% | P68 | ~$1.3M |
| Occupancy Rate | 69.8% | 72.3% | +2.5% | P72 | ~$642K |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY REHABILITATION HOSPITAL- (Target) | MO | 60 | $25.3M | 18.9% | 37% |
| 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% |