Competitive Intelligence — BAPTIST SAINT ANTHONYS HOSPITAL
CCN 450231 | TX | 357 beds | Nat'l margin P42 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$516.0M
Net Revenue
-7.9%
Margin (P42)
357
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=1,308) | TX Size-Matched (n=108) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $516.0M | P89 | P92 | P58 | P70 | ▲ higher |
| Operating Margin | -7.9% | P42 | P39 | P38 | P26 | ▲ higher |
| Bed Count | 357 | P91 | P92 | P68 | P69 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P74 | P46 | P62 | ▲ higher |
| Occupancy Rate | 73.7% | P77 | P77 | P60 | P65 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P33 | P37 | P64 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P77 | P51 | P72 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P54 | P76 | P94 | ▶ neutral |
| Medicaid Day % | 2.0% | P25 | P51 | P12 | P29 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P46 | P47 | P12 | ▲ higher |
| Payer Diversity Index | 0.452 | P42 | P63 | P47 | P82 | ▲ higher |
| Total Patient Days | 96,041 | P92 | P93 | P70 | P75 | ▲ 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 | $516.0M | $700.3M | +$184.3M | P58 | ~$6.58B |
| Net Patient Revenue | $516.0M | $556.1M | +$40.1M | P70 | ~$1.43B |
| Expense per Bed | $1.6M | $1.6M | -$706K | P72 | ~$25.2M |
| Revenue per Bed | $1.4M | $2.0M | +$598K | P46 | ~$21.3M |
| Expense per Bed | $1.6M | $2.1M | -$495K | P51 | ~$17.7M |
| Revenue per Bed | $1.4M | $1.6M | +$165K | P62 | ~$5.9M |
| Total Patient Days | 96,041 | 104,150 | +8,109 | P70 | — |
| Total Patient Days | 96,041 | 96,373 | +332 | P75 | — |
| Operating Margin | -7.9% | 14.9% | +22.8% | P26 | ~$117.6M |
| Commercial Payer % | 67.4% | 80.5% | +13.2% | P12 | ~$68.0M |
Top Size-Matched Peers
178–714 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST SAINT ANTHONYS HOSPITA (Target) | TX | 357 | $516.0M | -7.9% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |