Competitive Intelligence — TEXAS HEALTH HARRIS METHODIST STEPHE
CCN 450351 | TX | 47 beds | Nat'l margin P85 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$66.2M
Net Revenue
12.2%
Margin (P85)
47
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=2,706) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $66.2M | P52 | P63 | P73 | P84 | ▲ higher |
| Operating Margin | 12.2% | P85 | P76 | P84 | P78 | ▲ higher |
| Bed Count | 47 | P42 | P45 | P61 | P56 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P74 | P67 | P84 | ▲ higher |
| Occupancy Rate | 29.8% | P24 | P30 | P30 | P32 | ▲ higher |
| Net-to-Gross Ratio | 31.6% | P46 | P58 | P35 | P47 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P65 | P60 | P75 | ▼ lower |
| Medicare Day % | 31.1% | P51 | P56 | P37 | P40 | ▶ neutral |
| Medicaid Day % | 2.8% | P33 | P59 | P40 | P72 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P44 | P72 | P60 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P69 | P39 | P60 | ▲ higher |
| Total Patient Days | 5,110 | P34 | P36 | P45 | P40 | ▲ 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 | $66.2M | $70.7M | +$4.5M | P73 | ~$21.0M |
| Expense per Bed | $1.2M | $1.2M | -$861K | P75 | ~$4.0M |
| Expense per Bed | $1.2M | $1.8M | -$787K | P60 | ~$3.7M |
| Revenue per Bed | $1.4M | $1.8M | +$363K | P67 | ~$1.7M |
| Total Patient Days | 5,110 | 12,945 | +7,835 | P40 | — |
| Total Patient Days | 5,110 | 11,666 | +6,556 | P45 | — |
| Occupancy Rate | 29.8% | 72.1% | +42.3% | P32 | ~$28.0M |
| Occupancy Rate | 29.8% | 65.8% | +36.0% | P30 | ~$23.8M |
| Net-to-Gross Ratio | 31.6% | 52.9% | +21.3% | P35 | ~$14.1M |
| Net-to-Gross Ratio | 31.6% | 51.2% | +19.5% | P47 | ~$12.9M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH HARRIS METHODIST (Target) | TX | 47 | $66.2M | 12.2% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |