Competitive Intelligence — CHRISTUS SANTA ROSA - SAN MARCOS
CCN 450272 | TX | 108 beds | Nat'l margin P72 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$113.3M
Net Revenue
4.2%
Margin (P72)
108
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=2,115) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $113.3M | P62 | P70 | P51 | P65 | ▲ higher |
| Operating Margin | 4.2% | P72 | P60 | P68 | P57 | ▲ higher |
| Bed Count | 108 | P63 | P68 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $1.0M | P45 | P58 | P51 | P67 | ▲ higher |
| Occupancy Rate | 33.6% | P28 | P33 | P14 | P15 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P20 | P14 | P24 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P54 | P49 | P66 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P30 | P33 | P44 | ▶ neutral |
| Medicaid Day % | 2.9% | P35 | P62 | P33 | P66 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P69 | P78 | P60 | ▲ higher |
| Payer Diversity Index | 0.368 | P21 | P34 | P23 | P40 | ▲ higher |
| Total Patient Days | 13,256 | P52 | P55 | P21 | P22 | ▲ 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 | $113.3M | $207.9M | +$94.7M | P51 | ~$1.02B |
| Net Patient Revenue | $113.3M | $148.3M | +$35.0M | P65 | ~$377.9M |
| Expense per Bed | $1.0M | $1.2M | -$699K | P66 | ~$7.5M |
| Revenue per Bed | $1.0M | $1.7M | +$603K | P51 | ~$6.5M |
| Expense per Bed | $1.0M | $1.7M | -$579K | P49 | ~$6.2M |
| Revenue per Bed | $1.0M | $1.2M | +$167K | P67 | ~$1.8M |
| Total Patient Days | 13,256 | 33,791 | +20,535 | P21 | — |
| Total Patient Days | 13,256 | 29,137 | +15,881 | P22 | — |
| Occupancy Rate | 33.6% | 75.3% | +41.6% | P15 | ~$47.1M |
| Occupancy Rate | 33.6% | 74.7% | +41.1% | P14 | ~$46.5M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS SANTA ROSA - SAN MARC (Target) | TX | 108 | $113.3M | 4.2% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |