Competitive Intelligence — ST. LOUIS FORENSIC TREATMENT CENTER
CCN 264010 | MO | 255 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.0M
Net Revenue
-50.0%
Margin (P0)
255
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=1,646) | MO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.0M | P44 | P41 | P5 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 255 | P85 | P81 | P60 | P44 | ▶ neutral |
| Revenue per Bed | $177K | P4 | P2 | P2 | P0 | ▲ higher |
| Occupancy Rate | 93.8% | P98 | P98 | P96 | P100 | ▲ higher |
| Net-to-Gross Ratio | 65.5% | P88 | P92 | P95 | P97 | ▲ higher |
| Expense per Bed | $321K | P11 | P8 | P7 | P3 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P17 | P27 | P6 | ▶ neutral |
| Commercial Payer % | 96.6% | P97 | P97 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.065 | P4 | P3 | P2 | P0 | ▲ higher |
| Total Patient Days | 87,332 | P90 | P90 | P81 | P76 | ▲ 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 | $45.0M | $584.1M | +$539.0M | P0 | ~$13.75B |
| Net Patient Revenue | $45.0M | $511.7M | +$466.7M | P5 | ~$11.90B |
| Revenue per Bed | $177K | $1.9M | +$1.7M | P2 | ~$43.9M |
| Revenue per Bed | $177K | $1.6M | +$1.4M | P0 | ~$36.5M |
| Operating Margin | -50.0% | 5.7% | +55.7% | P0 | ~$25.1M |
| Operating Margin | -50.0% | 4.7% | +54.7% | P0 | ~$24.7M |
| Payer Diversity Index | 0.065 | 0.551 | +0.485 | P0 | — |
| Payer Diversity Index | 0.065 | 0.518 | +0.453 | P2 | — |
Top Size-Matched Peers
128–510 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LOUIS FORENSIC TREATMENT C (Target) | MO | 255 | $45.0M | -50.0% | 0% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |