Competitive Intelligence — HOUSTON METHODIST ST. JOHN HOSPITAL
CCN 450709 | TX | 178 beds | Nat'l margin P83 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$265.8M
Net Revenue
10.8%
Margin (P83)
178
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=2,012) | TX Size-Matched (n=158) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $265.8M | P78 | P82 | P60 | P65 | ▲ higher |
| Operating Margin | 10.8% | P83 | P73 | P82 | P66 | ▲ higher |
| Bed Count | 178 | P76 | P78 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P77 | P63 | P77 | ▲ higher |
| Occupancy Rate | 41.5% | P36 | P39 | P15 | P16 | ▲ higher |
| Net-to-Gross Ratio | 16.5% | P11 | P20 | P18 | P35 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P70 | P53 | P73 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P52 | P64 | P84 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P86 | P70 | P86 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P38 | P33 | P9 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P97 | P78 | P99 | ▲ higher |
| Total Patient Days | 26,982 | P68 | P73 | P31 | P32 | ▲ 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 | $265.8M | $362.5M | +$96.7M | P60 | ~$1.72B |
| Net Patient Revenue | $265.8M | $304.2M | +$38.4M | P65 | ~$683.5M |
| Expense per Bed | $1.3M | $1.4M | -$873K | P73 | ~$15.5M |
| Expense per Bed | $1.3M | $1.8M | -$659K | P53 | ~$11.7M |
| Revenue per Bed | $1.5M | $1.8M | +$289K | P63 | ~$5.1M |
| Total Patient Days | 26,982 | 59,890 | +32,908 | P32 | — |
| Total Patient Days | 26,982 | 56,916 | +29,934 | P31 | — |
| Occupancy Rate | 41.5% | 75.7% | +34.1% | P15 | ~$90.8M |
| Occupancy Rate | 41.5% | 74.6% | +33.1% | P16 | ~$88.0M |
| Commercial Payer % | 61.6% | 82.5% | +20.9% | P9 | ~$55.5M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON METHODIST ST. JOHN HOS (Target) | TX | 178 | $265.8M | 10.8% | 29% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |