Competitive Intelligence — METHODIST HOSPITAL SOUTH
CCN 450165 | TX | 67 beds | Nat'l margin P69 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.6M
Net Revenue
2.7%
Margin (P69)
67
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=2,186) | TX Size-Matched (n=223) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.6M | P40 | P53 | P44 | P64 | ▲ higher |
| Operating Margin | 2.7% | P69 | P56 | P63 | P55 | ▲ higher |
| Bed Count | 67 | P51 | P57 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $577K | P27 | P38 | P43 | P54 | ▲ higher |
| Occupancy Rate | 17.0% | P10 | P18 | P7 | P14 | ▲ higher |
| Net-to-Gross Ratio | 11.1% | P4 | P7 | P3 | P2 | ▲ higher |
| Expense per Bed | $561K | P24 | P34 | P41 | P57 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P41 | P36 | P36 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P24 | P8 | P34 | ▶ neutral |
| Commercial Payer % | 74.4% | P79 | P63 | P78 | P66 | ▲ higher |
| Payer Diversity Index | 0.383 | P24 | P39 | P23 | P35 | ▲ higher |
| Total Patient Days | 4,149 | P29 | P34 | P11 | P18 | ▲ 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 | $38.6M | $117.7M | +$79.1M | P44 | ~$530.0M |
| Net Patient Revenue | $38.6M | $67.9M | +$29.3M | P64 | ~$196.1M |
| Revenue per Bed | $577K | $1.5M | +$972K | P43 | ~$6.5M |
| Revenue per Bed | $577K | $1.1M | +$494K | P54 | ~$3.3M |
| Expense per Bed | $561K | $1.1M | -$237K | P57 | ~$1.6M |
| Expense per Bed | $561K | $1.6M | -$171K | P41 | ~$1.1M |
| Total Patient Days | 4,149 | 20,520 | +16,372 | P11 | — |
| Total Patient Days | 4,149 | 18,856 | +14,706 | P18 | — |
| Occupancy Rate | 17.0% | 75.0% | +58.1% | P14 | ~$22.4M |
| Occupancy Rate | 17.0% | 72.3% | +55.4% | P7 | ~$21.4M |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST HOSPITAL SOUTH (Target) | TX | 67 | $38.6M | 2.7% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |