Competitive Intelligence — CHRISTUS ST MICHAEL REHAB HOSPITAL
CCN 453065 | TX | 50 beds | Nat'l margin P72 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.4M
Net Revenue
4.0%
Margin (P72)
50
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) | TX State (n=582) | Size-Matched (n=2,730) | TX Size-Matched (n=275) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.4M | P28 | P37 | P36 | P47 | ▲ higher |
| Operating Margin | 4.0% | P72 | P59 | P70 | P64 | ▲ higher |
| Bed Count | 50 | P44 | P48 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $487K | P22 | P31 | P30 | P42 | ▲ higher |
| Occupancy Rate | 54.6% | P51 | P52 | P61 | P54 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P49 | P27 | P38 | ▲ higher |
| Expense per Bed | $468K | P20 | P28 | P27 | P41 | ▼ lower |
| Medicare Day % | 70.5% | P94 | P93 | P94 | P90 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P60 | P41 | P76 | ▶ neutral |
| Commercial Payer % | 26.7% | P7 | P5 | P8 | P6 | ▲ higher |
| Payer Diversity Index | 0.431 | P35 | P56 | P28 | P48 | ▲ higher |
| Total Patient Days | 9,956 | P46 | P49 | P66 | P60 | ▲ 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 | $24.4M | $75.7M | +$51.3M | P36 | ~$256.6M |
| Net Patient Revenue | $24.4M | $43.3M | +$18.9M | P47 | ~$94.7M |
| Revenue per Bed | $487K | $1.8M | +$1.3M | P30 | ~$6.4M |
| Revenue per Bed | $487K | $1.1M | +$636K | P42 | ~$3.2M |
| Expense per Bed | $468K | $1.2M | -$98K | P41 | ~$489K |
| Expense per Bed | $468K | $1.8M | -$22K | P27 | ~$108K |
| Total Patient Days | 9,956 | 14,634 | +4,678 | P60 | — |
| Total Patient Days | 9,956 | 13,016 | +3,060 | P66 | — |
| Commercial Payer % | 26.7% | 75.0% | +48.3% | P6 | ~$11.8M |
| Commercial Payer % | 26.7% | 68.0% | +41.4% | P8 | ~$10.1M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS ST MICHAEL REHAB HOSP (Target) | TX | 50 | $24.4M | 4.0% | 70% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |