Competitive Intelligence — SHANNON MEDICAL CENTER
CCN 450571 | TX | 404 beds | Nat'l margin P86 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$610.6M
Net Revenue
12.6%
Margin (P86)
404
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=1,157) | TX Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $610.6M | P91 | P93 | P60 | P71 | ▲ higher |
| Operating Margin | 12.6% | P86 | P77 | P88 | P70 | ▲ higher |
| Bed Count | 404 | P93 | P94 | P72 | P72 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P48 | P68 | ▲ higher |
| Occupancy Rate | 56.2% | P54 | P55 | P19 | P18 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P45 | P52 | P79 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P69 | P37 | P53 | ▼ lower |
| Medicare Day % | 30.0% | P48 | P53 | P76 | P92 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P96 | P78 | P94 | ▶ neutral |
| Commercial Payer % | 56.9% | P42 | P33 | P16 | P3 | ▲ higher |
| Payer Diversity Index | 0.569 | P88 | P98 | P91 | P99 | ▲ higher |
| Total Patient Days | 83,031 | P90 | P91 | P52 | P55 | ▲ 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 | $610.6M | $791.2M | +$180.5M | P60 | ~$7.29B |
| Net Patient Revenue | $610.6M | $652.0M | +$41.3M | P71 | ~$1.67B |
| Revenue per Bed | $1.5M | $2.1M | +$585K | P48 | ~$23.6M |
| Expense per Bed | $1.3M | $1.6M | -$387K | P53 | ~$15.6M |
| Expense per Bed | $1.3M | $2.2M | -$218K | P37 | ~$8.8M |
| Revenue per Bed | $1.5M | $1.7M | +$142K | P68 | ~$5.7M |
| Total Patient Days | 83,031 | 113,609 | +30,578 | P52 | — |
| Total Patient Days | 83,031 | 108,347 | +25,316 | P55 | — |
| Commercial Payer % | 56.9% | 80.6% | +23.8% | P3 | ~$145.1M |
| Occupancy Rate | 56.2% | 79.3% | +23.0% | P19 | ~$140.7M |
Top Size-Matched Peers
202–808 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHANNON MEDICAL CENTER (Target) | TX | 404 | $610.6M | 12.6% | 30% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |