Competitive Intelligence — CHRISTUS SPOHN KLEBERG MEMORIAL HOSP
CCN 450163 | TX | 50 beds | Nat'l margin P72 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.2M
Net Revenue
4.4%
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 | $47.2M | P45 | P57 | P61 | P78 | ▲ higher |
| Operating Margin | 4.4% | P72 | P60 | P70 | P65 | ▲ higher |
| Bed Count | 50 | P44 | P48 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $943K | P40 | P55 | P52 | P72 | ▲ higher |
| Occupancy Rate | 37.6% | P32 | P37 | P40 | P40 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P14 | P5 | P8 | ▲ higher |
| Expense per Bed | $902K | P37 | P49 | P48 | P63 | ▼ lower |
| Medicare Day % | 18.5% | P21 | P26 | P15 | P16 | ▶ neutral |
| Medicaid Day % | 0.8% | P13 | P32 | P17 | P46 | ▶ neutral |
| Commercial Payer % | 80.6% | P87 | P78 | P90 | P84 | ▲ higher |
| Payer Diversity Index | 0.315 | P15 | P24 | P12 | P20 | ▲ higher |
| Total Patient Days | 6,866 | P40 | P41 | P53 | P45 | ▲ 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 | $47.2M | $75.7M | +$28.5M | P61 | ~$142.7M |
| Revenue per Bed | $943K | $1.8M | +$830K | P52 | ~$4.2M |
| Expense per Bed | $902K | $1.2M | -$532K | P63 | ~$2.7M |
| Expense per Bed | $902K | $1.8M | -$456K | P48 | ~$2.3M |
| Revenue per Bed | $943K | $1.1M | +$181K | P72 | ~$903K |
| Total Patient Days | 6,866 | 14,634 | +7,768 | P45 | — |
| Total Patient Days | 6,866 | 13,016 | +6,150 | P53 | — |
| Net-to-Gross Ratio | 13.8% | 52.2% | +38.4% | P5 | ~$18.1M |
| Net-to-Gross Ratio | 13.8% | 51.0% | +37.2% | P8 | ~$17.6M |
| Occupancy Rate | 37.6% | 71.3% | +33.7% | P40 | ~$15.9M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS SPOHN KLEBERG MEMORIA (Target) | TX | 50 | $47.2M | 4.4% | 19% |
| 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% |