Competitive Intelligence — ASCENSION SAINT THOMAS REHABILITATIO
CCN 443038 | TN | 40 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.1M
Net Revenue
-50.0%
Margin (P0)
40
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) | TN State (n=140) | Size-Matched (n=2,737) | TN Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.1M | P2 | P4 | P3 | P8 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 40 | P36 | P33 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $102K | P2 | P4 | P2 | P6 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P31 | P40 | P40 | ▲ higher |
| Net-to-Gross Ratio | 49.4% | P74 | P87 | P66 | P83 | ▲ higher |
| Expense per Bed | $178K | P2 | P4 | P3 | P4 | ▼ lower |
| Medicare Day % | 59.5% | P88 | P90 | P82 | P84 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.5% | P19 | P11 | P28 | P19 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P65 | P47 | P54 | ▲ higher |
| Total Patient Days | 2,314 | P19 | P16 | P24 | P19 | ▲ 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 | $4.1M | $61.5M | +$57.4M | P3 | ~$229.7M |
| Net Patient Revenue | $4.1M | $44.5M | +$40.4M | P8 | ~$161.5M |
| Revenue per Bed | $102K | $1.8M | +$1.7M | P2 | ~$6.9M |
| Revenue per Bed | $102K | $1.0M | +$916K | P6 | ~$3.7M |
| Total Patient Days | 2,314 | 12,290 | +9,976 | P19 | — |
| Total Patient Days | 2,314 | 9,519 | +7,205 | P24 | — |
| Operating Margin | -50.0% | 9.4% | +59.4% | P0 | ~$2.4M |
| Operating Margin | -50.0% | 6.2% | +56.2% | P0 | ~$2.3M |
| Occupancy Rate | 34.0% | 71.6% | +37.6% | P40 | ~$1.5M |
| Commercial Payer % | 40.5% | 70.5% | +30.0% | P19 | ~$1.2M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SAINT THOMAS REHABIL (Target) | TN | 40 | $4.1M | -50.0% | 60% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |