Competitive Intelligence — CHRISTUS ST MICHAEL
CCN 450801 | TX | 275 beds | Nat'l margin P73 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$437.0M
Net Revenue
4.5%
Margin (P73)
275
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=1,593) | TX Size-Matched (n=132) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $437.0M | P86 | P90 | P63 | P74 | ▲ higher |
| Operating Margin | 4.5% | P72 | P60 | P73 | P49 | ▲ higher |
| Bed Count | 275 | P86 | P88 | P62 | P64 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P79 | P60 | P79 | ▲ higher |
| Occupancy Rate | 60.4% | P59 | P60 | P35 | P35 | ▲ higher |
| Net-to-Gross Ratio | 18.5% | P15 | P26 | P25 | P53 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P76 | P54 | P76 | ▼ lower |
| Medicare Day % | 43.7% | P73 | P69 | P96 | P98 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P42 | P9 | P24 | ▶ neutral |
| Commercial Payer % | 55.0% | P39 | P30 | P16 | P2 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P95 | P70 | P95 | ▲ higher |
| Total Patient Days | 60,580 | P84 | P85 | P55 | P54 | ▲ 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 | $437.0M | $551.2M | +$114.2M | P63 | ~$3.14B |
| Net Patient Revenue | $437.0M | $438.4M | +$1.4M | P74 | ~$38.9M |
| Expense per Bed | $1.5M | $1.5M | -$807K | P76 | ~$22.2M |
| Expense per Bed | $1.5M | $2.0M | -$575K | P54 | ~$15.8M |
| Revenue per Bed | $1.6M | $1.9M | +$338K | P60 | ~$9.3M |
| Total Patient Days | 60,580 | 83,647 | +23,067 | P55 | — |
| Total Patient Days | 60,580 | 77,570 | +16,990 | P54 | — |
| Commercial Payer % | 55.0% | 81.1% | +26.1% | P2 | ~$114.2M |
| Commercial Payer % | 55.0% | 75.1% | +20.1% | P16 | ~$88.0M |
| Occupancy Rate | 60.4% | 77.3% | +17.0% | P35 | ~$74.2M |
Top Size-Matched Peers
138–550 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS ST MICHAEL (Target) | TX | 275 | $437.0M | 4.5% | 44% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |