Competitive Intelligence — ST. JOSEPH REGIONAL HEALTH CENTER
CCN 450011 | TX | 298 beds | Nat'l margin P9 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$399.0M
Net Revenue
-38.7%
Margin (P9)
298
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=1,506) | TX Size-Matched (n=128) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $399.0M | P85 | P89 | P54 | P65 | ▲ higher |
| Operating Margin | -38.7% | P9 | P16 | P6 | P9 | ▲ higher |
| Bed Count | 298 | P88 | P90 | P63 | P68 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P71 | P42 | P57 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P66 | P46 | P47 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P18 | P17 | P37 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P84 | P69 | P88 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P48 | P62 | P81 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P47 | P11 | P25 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P53 | P62 | P31 | ▲ higher |
| Payer Diversity Index | 0.419 | P32 | P52 | P35 | P64 | ▲ higher |
| Total Patient Days | 72,371 | P88 | P89 | P63 | P66 | ▲ 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 | $399.0M | $594.6M | +$195.6M | P54 | ~$5.83B |
| Net Patient Revenue | $399.0M | $465.0M | +$66.0M | P65 | ~$1.97B |
| Expense per Bed | $1.9M | $1.5M | -$1.1M | P88 | ~$32.3M |
| Expense per Bed | $1.9M | $2.0M | -$877K | P69 | ~$26.1M |
| Revenue per Bed | $1.3M | $1.9M | +$610K | P42 | ~$18.2M |
| Revenue per Bed | $1.3M | $1.5M | +$179K | P57 | ~$5.3M |
| Total Patient Days | 72,371 | 89,443 | +17,072 | P63 | — |
| Total Patient Days | 72,371 | 88,794 | +16,424 | P66 | — |
| Operating Margin | -38.7% | 15.5% | +54.2% | P9 | ~$216.1M |
| Operating Margin | -38.7% | 5.8% | +44.5% | P6 | ~$177.4M |
Top Size-Matched Peers
149–596 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOSEPH REGIONAL HEALTH CEN (Target) | TX | 298 | $399.0M | -38.7% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| LOS ANGELES GENERAL MEDICAL CE | CA | 596 | $1.96B | 10.2% | 8% |