Competitive Intelligence — CHI ST LUKES HEALTH MEMORIAL LUFKIN
CCN 450211 | TX | 152 beds | Nat'l margin P28 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$154.1M
Net Revenue
-15.0%
Margin (P28)
152
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=2,060) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $154.1M | P69 | P76 | P46 | P55 | ▲ higher |
| Operating Margin | -15.0% | P28 | P31 | P23 | P16 | ▲ higher |
| Bed Count | 152 | P72 | P75 | P54 | P51 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P58 | P41 | P53 | ▲ higher |
| Occupancy Rate | 43.6% | P38 | P40 | P19 | P19 | ▲ higher |
| Net-to-Gross Ratio | 13.6% | P6 | P13 | P10 | P21 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P63 | P49 | P66 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P51 | P60 | P78 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P40 | P12 | P40 | ▶ neutral |
| Commercial Payer % | 70.4% | P71 | P52 | P61 | P31 | ▲ higher |
| Payer Diversity Index | 0.423 | P33 | P53 | P35 | P66 | ▲ higher |
| Total Patient Days | 24,176 | P65 | P70 | P34 | P34 | ▲ 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 | $154.1M | $303.2M | +$149.1M | P46 | ~$2.27B |
| Net Patient Revenue | $154.1M | $275.4M | +$121.3M | P55 | ~$1.84B |
| Expense per Bed | $1.2M | $1.3M | -$773K | P66 | ~$11.8M |
| Revenue per Bed | $1.0M | $1.7M | +$731K | P41 | ~$11.1M |
| Expense per Bed | $1.2M | $1.8M | -$609K | P49 | ~$9.3M |
| Revenue per Bed | $1.0M | $1.5M | +$439K | P53 | ~$6.7M |
| Total Patient Days | 24,176 | 51,409 | +27,233 | P34 | — |
| Total Patient Days | 24,176 | 49,040 | +24,864 | P34 | — |
| Occupancy Rate | 43.6% | 74.9% | +31.4% | P19 | ~$48.4M |
| Occupancy Rate | 43.6% | 74.0% | +30.4% | P19 | ~$46.9M |
Top Size-Matched Peers
76–304 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHI ST LUKES HEALTH MEMORIAL L (Target) | TX | 152 | $154.1M | -15.0% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |