Competitive Intelligence — CHRISTUS MOTHER FRANCES HOSP-TYLER
CCN 450102 | TX | 518 beds | Nat'l margin P24 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$971.6M
Net Revenue
-17.0%
Margin (P24)
518
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=863) | TX Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $971.6M | P95 | P97 | P73 | P81 | ▲ higher |
| Operating Margin | -17.0% | P24 | P29 | P20 | P25 | ▲ higher |
| Bed Count | 518 | P96 | P95 | P74 | P70 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P86 | P63 | P84 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P79 | P59 | P64 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P15 | P12 | P32 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P88 | P73 | P84 | ▼ lower |
| Medicare Day % | 25.6% | P37 | P44 | P65 | P81 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P56 | P13 | P39 | ▶ neutral |
| Commercial Payer % | 72.0% | P74 | P55 | P59 | P27 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P51 | P38 | P68 | ▲ higher |
| Total Patient Days | 138,814 | P96 | P96 | P74 | P78 | ▲ 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 | $971.6M | $1.04B | +$69.0M | P73 | ~$3.58B |
| Expense per Bed | $2.2M | $1.8M | -$1.3M | P84 | ~$67.3M |
| Expense per Bed | $2.2M | $2.3M | -$1.0M | P73 | ~$53.5M |
| Revenue per Bed | $1.9M | $2.2M | +$292K | P63 | ~$15.1M |
| Total Patient Days | 138,814 | 140,640 | +1,826 | P74 | — |
| Operating Margin | -17.0% | 13.9% | +30.9% | P25 | ~$300.0M |
| Operating Margin | -17.0% | 5.0% | +22.0% | P20 | ~$213.3M |
| Net-to-Gross Ratio | 13.8% | 32.1% | +18.2% | P12 | ~$177.0M |
| Net-to-Gross Ratio | 13.8% | 25.8% | +11.9% | P32 | ~$116.1M |
| Commercial Payer % | 72.0% | 83.0% | +11.0% | P27 | ~$106.7M |
Top Size-Matched Peers
259–1036 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS MOTHER FRANCES HOSP-T (Target) | TX | 518 | $971.6M | -17.0% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |