Competitive Intelligence — ST. DAVIDS MEDICAL CENTER
CCN 450431 | TX | 525 beds | Nat'l margin P96 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$870.9M
Net Revenue
26.4%
Margin (P96)
525
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=847) | TX Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $870.9M | P95 | P96 | P67 | P78 | ▲ higher |
| Operating Margin | 26.4% | P96 | P94 | P96 | P92 | ▲ higher |
| Bed Count | 525 | P96 | P96 | P75 | P72 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P82 | P52 | P76 | ▲ higher |
| Occupancy Rate | 70.2% | P72 | P72 | P43 | P51 | ▲ higher |
| Net-to-Gross Ratio | 14.0% | P7 | P15 | P12 | P34 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P65 | P27 | P48 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P35 | P49 | P70 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P80 | P54 | P68 | ▶ neutral |
| Commercial Payer % | 71.3% | P73 | P54 | P57 | P27 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P59 | P47 | P79 | ▲ higher |
| Total Patient Days | 134,481 | P96 | P96 | P72 | P72 | ▲ 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 | $870.9M | $1.07B | +$194.4M | P67 | ~$10.20B |
| Revenue per Bed | $1.7M | $2.2M | +$507K | P52 | ~$26.6M |
| Expense per Bed | $1.2M | $1.8M | -$341K | P48 | ~$17.9M |
| Expense per Bed | $1.2M | $2.3M | -$56K | P27 | ~$2.9M |
| Total Patient Days | 134,481 | 141,931 | +7,450 | P72 | — |
| Total Patient Days | 134,481 | 136,290 | +1,808 | P72 | — |
| Net-to-Gross Ratio | 14.0% | 32.1% | +18.1% | P12 | ~$157.4M |
| Net-to-Gross Ratio | 14.0% | 25.5% | +11.5% | P34 | ~$100.3M |
| Commercial Payer % | 71.3% | 82.8% | +11.5% | P27 | ~$99.9M |
| Occupancy Rate | 70.2% | 80.6% | +10.5% | P43 | ~$91.0M |
Top Size-Matched Peers
262–1050 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. DAVIDS MEDICAL CENTER (Target) | TX | 525 | $870.9M | 26.4% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |