Competitive Intelligence — CHI ST LUKES HEALTH BAYLOR MED CTR
CCN 450193 | TX | 628 beds | Nat'l margin P38 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.10B
Net Revenue
-9.5%
Margin (P38)
628
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=665) | TX Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.10B | P96 | P98 | P69 | P80 | ▲ higher |
| Operating Margin | -9.5% | P38 | P36 | P35 | P28 | ▲ higher |
| Bed Count | 628 | P97 | P97 | P79 | P78 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P84 | P52 | P74 | ▲ higher |
| Occupancy Rate | 68.3% | P69 | P69 | P33 | P35 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P30 | P28 | P57 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P85 | P59 | P74 | ▼ lower |
| Medicare Day % | 19.1% | P22 | P28 | P38 | P57 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P78 | P50 | P65 | ▶ neutral |
| Commercial Payer % | 74.0% | P78 | P61 | P67 | P39 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P50 | P35 | P67 | ▲ higher |
| Total Patient Days | 156,520 | P97 | P97 | P72 | P74 | ▲ 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 | $1.10B | $1.29B | +$188.8M | P69 | ~$11.86B |
| Expense per Bed | $1.9M | $1.9M | -$907K | P74 | ~$57.0M |
| Expense per Bed | $1.9M | $2.4M | -$675K | P59 | ~$42.4M |
| Revenue per Bed | $1.8M | $2.3M | +$574K | P52 | ~$36.0M |
| Total Patient Days | 156,520 | 162,902 | +6,382 | P72 | — |
| Operating Margin | -9.5% | 12.6% | +22.1% | P28 | ~$244.1M |
| Operating Margin | -9.5% | 4.9% | +14.4% | P35 | ~$158.8M |
| Occupancy Rate | 68.3% | 81.8% | +13.6% | P33 | ~$149.5M |
| Occupancy Rate | 68.3% | 80.3% | +12.1% | P35 | ~$133.0M |
| Net-to-Gross Ratio | 20.3% | 32.3% | +12.0% | P28 | ~$132.3M |
Top Size-Matched Peers
314–1256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHI ST LUKES HEALTH BAYLOR MED (Target) | TX | 628 | $1.10B | -9.5% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |