Competitive Intelligence — SOUTH TEXAS HEALTH SYSTEM
CCN 450119 | TX | 835 beds | Nat'l margin P86 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$710.2M
Net Revenue
12.7%
Margin (P86)
835
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=371) | TX Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $710.2M | P93 | P96 | P23 | P36 | ▲ higher |
| Operating Margin | 12.7% | P86 | P77 | P92 | P73 | ▲ higher |
| Bed Count | 835 | P99 | P99 | P86 | P85 | ▶ neutral |
| Revenue per Bed | $851K | P37 | P50 | P6 | P9 | ▲ higher |
| Occupancy Rate | 61.8% | P61 | P61 | P12 | P12 | ▲ higher |
| Net-to-Gross Ratio | 8.5% | P1 | P1 | P0 | P0 | ▲ higher |
| Expense per Bed | $743K | P31 | P42 | P5 | P6 | ▼ lower |
| Medicare Day % | 10.3% | P12 | P12 | P10 | P21 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P80 | P51 | P72 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P81 | P92 | P76 | ▲ higher |
| Payer Diversity Index | 0.301 | P14 | P22 | P9 | P24 | ▲ higher |
| Total Patient Days | 158,638 | P97 | P97 | P49 | P58 | ▲ 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 | $710.2M | $1.66B | +$947.3M | P23 | ~$79.10B |
| Net Patient Revenue | $710.2M | $1.33B | +$614.9M | P36 | ~$51.35B |
| Revenue per Bed | $851K | $2.5M | +$1.6M | P6 | ~$133.6M |
| Revenue per Bed | $851K | $1.8M | +$905K | P9 | ~$75.6M |
| Total Patient Days | 158,638 | 229,331 | +70,693 | P58 | — |
| Total Patient Days | 158,638 | 215,342 | +56,704 | P49 | — |
| Net-to-Gross Ratio | 8.5% | 31.8% | +23.3% | P0 | ~$165.5M |
| Occupancy Rate | 61.8% | 84.0% | +22.1% | P12 | ~$157.2M |
| Occupancy Rate | 61.8% | 82.0% | +20.2% | P12 | ~$143.4M |
| Payer Diversity Index | 0.301 | 0.503 | +0.201 | P9 | — |
Top Size-Matched Peers
418–1670 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH TEXAS HEALTH SYSTEM (Target) | TX | 835 | $710.2M | 12.7% | 10% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |