Competitive Intelligence — METHODIST CHARLTON MEDICAL CENTER
CCN 450723 | TX | 291 beds | Nat'l margin P36 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$293.7M
Net Revenue
-10.6%
Margin (P36)
291
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=1,530) | TX Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $293.7M | P80 | P84 | P36 | P47 | ▲ higher |
| Operating Margin | -10.6% | P36 | P35 | P32 | P22 | ▲ higher |
| Bed Count | 291 | P87 | P89 | P63 | P65 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P57 | P25 | P30 | ▲ higher |
| Occupancy Rate | 64.5% | P64 | P63 | P41 | P40 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P30 | P29 | P58 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P60 | P33 | P50 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P26 | P31 | P46 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P50 | P13 | P29 | ▶ neutral |
| Commercial Payer % | 79.5% | P86 | P76 | P85 | P70 | ▲ higher |
| Payer Diversity Index | 0.333 | P17 | P26 | P15 | P28 | ▲ higher |
| Total Patient Days | 68,512 | P87 | P88 | P60 | P63 | ▲ 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 | $293.7M | $583.9M | +$290.2M | P36 | ~$8.44B |
| Net Patient Revenue | $293.7M | $457.0M | +$163.3M | P47 | ~$4.75B |
| Revenue per Bed | $1.0M | $1.9M | +$931K | P25 | ~$27.1M |
| Revenue per Bed | $1.0M | $1.5M | +$507K | P30 | ~$14.8M |
| Expense per Bed | $1.1M | $1.5M | -$357K | P50 | ~$10.4M |
| Expense per Bed | $1.1M | $2.0M | -$149K | P33 | ~$4.3M |
| Total Patient Days | 68,512 | 87,818 | +19,306 | P60 | — |
| Total Patient Days | 68,512 | 86,726 | +18,214 | P63 | — |
| Operating Margin | -10.6% | 15.1% | +25.7% | P22 | ~$75.4M |
| Payer Diversity Index | 0.333 | 0.518 | +0.185 | P15 | — |
Top Size-Matched Peers
146–582 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST CHARLTON MEDICAL CEN (Target) | TX | 291 | $293.7M | -10.6% | 19% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |