Competitive Intelligence — SAN JACINTO METHODIST HOSPITAL
CCN 450424 | TX | 240 beds | Nat'l margin P68 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$384.6M
Net Revenue
2.3%
Margin (P68)
240
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=1,731) | TX Size-Matched (n=139) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $384.6M | P85 | P88 | P64 | P71 | ▲ higher |
| Operating Margin | 2.3% | P68 | P55 | P67 | P43 | ▲ higher |
| Bed Count | 240 | P83 | P85 | P60 | P58 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P80 | P64 | P81 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P66 | P50 | P47 | ▲ higher |
| Net-to-Gross Ratio | 14.8% | P8 | P17 | P15 | P31 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P78 | P60 | P80 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P26 | P30 | P47 | ▶ neutral |
| Medicaid Day % | 17.7% | P85 | P98 | P85 | P99 | ▶ neutral |
| Commercial Payer % | 63.6% | P55 | P40 | P37 | P9 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P97 | P79 | P99 | ▲ higher |
| Total Patient Days | 66,510 | P86 | P87 | P69 | P68 | ▲ 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 | $384.6M | $474.4M | +$89.8M | P64 | ~$2.16B |
| Net Patient Revenue | $384.6M | $412.7M | +$28.1M | P71 | ~$674.0M |
| Expense per Bed | $1.6M | $1.5M | -$877K | P80 | ~$21.1M |
| Expense per Bed | $1.6M | $1.9M | -$689K | P60 | ~$16.5M |
| Revenue per Bed | $1.6M | $1.9M | +$268K | P64 | ~$6.4M |
| Total Patient Days | 66,510 | 73,013 | +6,503 | P69 | — |
| Total Patient Days | 66,510 | 72,854 | +6,344 | P68 | — |
| Net-to-Gross Ratio | 14.8% | 34.1% | +19.3% | P15 | ~$74.4M |
| Commercial Payer % | 63.6% | 82.0% | +18.4% | P9 | ~$70.7M |
| Net-to-Gross Ratio | 14.8% | 27.2% | +12.4% | P31 | ~$47.9M |
Top Size-Matched Peers
120–480 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN JACINTO METHODIST HOSPITAL (Target) | TX | 240 | $384.6M | 2.3% | 19% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |