Competitive Intelligence — METHODIST SUGAR LAND HOSPITAL
CCN 450820 | TX | 337 beds | Nat'l margin P85 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$679.6M
Net Revenue
12.6%
Margin (P85)
337
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=1,381) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $679.6M | P92 | P95 | P76 | P85 | ▲ higher |
| Operating Margin | 12.6% | P86 | P76 | P86 | P66 | ▲ higher |
| Bed Count | 337 | P90 | P90 | P66 | P62 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P88 | P74 | P93 | ▲ higher |
| Occupancy Rate | 73.0% | P76 | P76 | P59 | P64 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P24 | P21 | P47 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P82 | P63 | P83 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P51 | P69 | P88 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P82 | P59 | P68 | ▶ neutral |
| Commercial Payer % | 63.7% | P56 | P40 | P34 | P7 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P95 | P71 | P94 | ▲ higher |
| Total Patient Days | 89,744 | P91 | P91 | P69 | P67 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.8M | $1.6M | -$876K | P83 | ~$29.5M |
| Expense per Bed | $1.8M | $2.1M | -$711K | P63 | ~$24.0M |
| Revenue per Bed | $2.0M | $2.0M | +$29K | P74 | ~$974K |
| Total Patient Days | 89,744 | 99,358 | +9,614 | P69 | — |
| Total Patient Days | 89,744 | 95,806 | +6,062 | P67 | — |
| Commercial Payer % | 63.7% | 80.5% | +16.9% | P7 | ~$114.7M |
| Net-to-Gross Ratio | 17.5% | 33.1% | +15.6% | P21 | ~$106.0M |
| Commercial Payer % | 63.7% | 75.0% | +11.3% | P34 | ~$77.0M |
| Net-to-Gross Ratio | 17.5% | 25.0% | +7.5% | P47 | ~$51.3M |
| Occupancy Rate | 73.0% | 78.1% | +5.2% | P59 | ~$35.1M |
Top Size-Matched Peers
168–674 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST SUGAR LAND HOSPITAL (Target) | TX | 337 | $679.6M | 12.6% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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% |