Competitive Intelligence — STEPHENS MEMORIAL HOSPITAL
CCN 450498 | TX | 40 beds | Nat'l margin P7 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.4M
Net Revenue
-48.3%
Margin (P7)
40
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=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.4M | P8 | P11 | P10 | P13 | ▲ higher |
| Operating Margin | -48.3% | P7 | P13 | P7 | P12 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $235K | P7 | P11 | P8 | P10 | ▲ higher |
| Occupancy Rate | 8.8% | P4 | P7 | P5 | P9 | ▲ higher |
| Net-to-Gross Ratio | 34.4% | P52 | P61 | P38 | P50 | ▲ higher |
| Expense per Bed | $348K | P12 | P17 | P14 | P20 | ▼ lower |
| Medicare Day % | 58.5% | P87 | P84 | P80 | P76 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P28 | P15 | P42 | ▶ neutral |
| Commercial Payer % | 40.9% | P19 | P16 | P28 | P23 | ▲ higher |
| Payer Diversity Index | 0.491 | P58 | P80 | P52 | P73 | ▲ higher |
| Total Patient Days | 1,284 | P10 | P16 | P11 | P15 | ▲ 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 | $9.4M | $61.5M | +$52.1M | P10 | ~$208.5M |
| Net Patient Revenue | $9.4M | $38.4M | +$29.0M | P13 | ~$116.1M |
| Revenue per Bed | $235K | $1.8M | +$1.6M | P8 | ~$6.4M |
| Revenue per Bed | $235K | $1.2M | +$949K | P10 | ~$3.8M |
| Total Patient Days | 1,284 | 11,366 | +10,082 | P15 | — |
| Total Patient Days | 1,284 | 9,519 | +8,235 | P11 | — |
| Occupancy Rate | 8.8% | 69.5% | +60.7% | P9 | ~$5.7M |
| Operating Margin | -48.3% | 10.5% | +58.8% | P12 | ~$5.5M |
| Occupancy Rate | 8.8% | 63.9% | +55.1% | P5 | ~$5.2M |
| Operating Margin | -48.3% | 6.2% | +54.5% | P7 | ~$5.1M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STEPHENS MEMORIAL HOSPITAL (Target) | TX | 40 | $9.4M | -48.3% | 58% |
| 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% |