Competitive Intelligence — CHI ST LUKES HEALTH MEM LIVINGSTON
CCN 450395 | TX | 38 beds | Nat'l margin P63 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.8M
Net Revenue
0.2%
Margin (P63)
38
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=2,681) | TX Size-Matched (n=281) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.8M | P47 | P60 | P70 | P82 | ▲ higher |
| Operating Margin | 0.2% | P63 | P51 | P63 | P56 | ▲ higher |
| Bed Count | 38 | P36 | P37 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P72 | P65 | P79 | ▲ higher |
| Occupancy Rate | 36.9% | P31 | P35 | P45 | P47 | ▲ higher |
| Net-to-Gross Ratio | 12.9% | P6 | P11 | P2 | P3 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P71 | P62 | P75 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P30 | P14 | P13 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P50 | P32 | P60 | ▶ neutral |
| Commercial Payer % | 78.0% | P84 | P73 | P91 | P86 | ▲ higher |
| Payer Diversity Index | 0.351 | P19 | P30 | P13 | P18 | ▲ higher |
| Total Patient Days | 5,118 | P34 | P36 | P54 | P51 | ▲ 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 | $51.8M | $60.0M | +$8.3M | P70 | ~$31.4M |
| Expense per Bed | $1.4M | $1.3M | -$950K | P75 | ~$3.6M |
| Expense per Bed | $1.4M | $1.9M | -$891K | P62 | ~$3.4M |
| Revenue per Bed | $1.4M | $1.8M | +$468K | P65 | ~$1.8M |
| Total Patient Days | 5,118 | 10,160 | +5,042 | P51 | — |
| Total Patient Days | 5,118 | 8,867 | +3,749 | P54 | — |
| Net-to-Gross Ratio | 12.9% | 55.2% | +42.3% | P2 | ~$21.9M |
| Net-to-Gross Ratio | 12.9% | 50.0% | +37.1% | P3 | ~$19.2M |
| Occupancy Rate | 36.9% | 66.8% | +29.9% | P47 | ~$15.5M |
| Occupancy Rate | 36.9% | 62.7% | +25.8% | P45 | ~$13.4M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHI ST LUKES HEALTH MEM LIVING (Target) | TX | 38 | $51.8M | 0.2% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |