Competitive Intelligence — CHRISTUS MF - SULPHUR SPRINGS
CCN 450236 | TX | 56 beds | Nat'l margin P82 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.4M
Net Revenue
9.8%
Margin (P82)
56
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=2,068) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121.4M | P64 | P71 | P82 | P90 | ▲ higher |
| Operating Margin | 9.8% | P82 | P70 | P76 | P70 | ▲ higher |
| Bed Count | 56 | P47 | P51 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P89 | P86 | P93 | ▲ higher |
| Occupancy Rate | 59.7% | P58 | P59 | P59 | P56 | ▲ higher |
| Net-to-Gross Ratio | 16.7% | P11 | P21 | P12 | P18 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P86 | P82 | P94 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P56 | P49 | P47 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P54 | P30 | P69 | ▶ neutral |
| Commercial Payer % | 66.3% | P61 | P44 | P64 | P54 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P67 | P42 | P63 | ▲ higher |
| Total Patient Days | 12,195 | P50 | P54 | P56 | P59 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $1.1M | -$1.6M | P94 | ~$9.1M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P82 | ~$8.8M |
| Total Patient Days | 12,195 | 17,442 | +5,246 | P56 | — |
| Total Patient Days | 12,195 | 17,146 | +4,951 | P59 | — |
| Net-to-Gross Ratio | 16.7% | 50.9% | +34.3% | P18 | ~$41.6M |
| Net-to-Gross Ratio | 16.7% | 45.0% | +28.3% | P12 | ~$34.4M |
| Occupancy Rate | 59.7% | 74.0% | +14.3% | P56 | ~$17.4M |
| Occupancy Rate | 59.7% | 72.3% | +12.7% | P59 | ~$15.4M |
| Commercial Payer % | 66.3% | 77.1% | +10.8% | P54 | ~$13.1M |
| Payer Diversity Index | 0.461 | 0.527 | +0.065 | P42 | — |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS MF - SULPHUR SPRINGS (Target) | TX | 56 | $121.4M | 9.8% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |