Competitive Intelligence — GOOD SHEPHERD MEDICAL CENTER
CCN 450032 | TX | 314 beds | Nat'l margin P64 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$557.4M
Net Revenue
0.7%
Margin (P64)
314
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=1,453) | TX Size-Matched (n=124) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $557.4M | P90 | P93 | P70 | P80 | ▲ higher |
| Operating Margin | 0.7% | P64 | P52 | P64 | P40 | ▲ higher |
| Bed Count | 314 | P89 | P90 | P64 | P66 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P84 | P67 | P82 | ▲ higher |
| Occupancy Rate | 65.6% | P66 | P65 | P42 | P40 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P20 | P18 | P39 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P82 | P64 | P83 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P36 | P46 | P70 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P65 | P25 | P47 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P62 | P71 | P44 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P45 | P27 | P56 | ▲ higher |
| Total Patient Days | 75,207 | P88 | P90 | P63 | P64 | ▲ 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 | $557.4M | $623.5M | +$66.1M | P70 | ~$2.08B |
| Expense per Bed | $1.8M | $1.6M | -$978K | P83 | ~$30.7M |
| Expense per Bed | $1.8M | $2.1M | -$747K | P64 | ~$23.5M |
| Revenue per Bed | $1.8M | $2.0M | +$194K | P67 | ~$6.1M |
| Total Patient Days | 75,207 | 92,954 | +17,747 | P63 | — |
| Total Patient Days | 75,207 | 92,530 | +17,323 | P64 | — |
| Net-to-Gross Ratio | 16.2% | 33.2% | +17.0% | P18 | ~$94.7M |
| Operating Margin | 0.7% | 14.9% | +14.1% | P40 | ~$78.7M |
| Occupancy Rate | 65.6% | 77.9% | +12.2% | P42 | ~$68.3M |
| Payer Diversity Index | 0.397 | 0.517 | +0.120 | P27 | — |
Top Size-Matched Peers
157–628 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SHEPHERD MEDICAL CENTER (Target) | TX | 314 | $557.4M | 0.7% | 23% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| 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% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |