Competitive Intelligence — ST. LUKES THE WOODLANDS HOSPITAL
CCN 450862 | TX | 220 beds | Nat'l margin P49 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$303.2M
Net Revenue
-5.1%
Margin (P49)
220
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=1,852) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $303.2M | P80 | P85 | P55 | P64 | ▲ higher |
| Operating Margin | -5.1% | P49 | P42 | P46 | P31 | ▲ higher |
| Bed Count | 220 | P82 | P84 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P72 | P51 | P67 | ▲ higher |
| Occupancy Rate | 68.5% | P70 | P70 | P56 | P57 | ▲ higher |
| Net-to-Gross Ratio | 16.0% | P10 | P19 | P17 | P35 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P74 | P55 | P74 | ▼ lower |
| Medicare Day % | 18.9% | P22 | P27 | P32 | P48 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P87 | P68 | P84 | ▶ neutral |
| Commercial Payer % | 71.5% | P73 | P54 | P62 | P31 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P60 | P44 | P77 | ▲ higher |
| Total Patient Days | 54,984 | P82 | P84 | P61 | P57 | ▲ 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 | $303.2M | $446.7M | +$143.4M | P55 | ~$3.16B |
| Net Patient Revenue | $303.2M | $396.3M | +$93.1M | P64 | ~$2.05B |
| Expense per Bed | $1.4M | $1.5M | -$823K | P74 | ~$18.1M |
| Expense per Bed | $1.4M | $1.9M | -$638K | P55 | ~$14.0M |
| Revenue per Bed | $1.4M | $1.9M | +$475K | P51 | ~$10.4M |
| Revenue per Bed | $1.4M | $1.5M | +$111K | P67 | ~$2.5M |
| Total Patient Days | 54,984 | 70,543 | +15,559 | P57 | — |
| Total Patient Days | 54,984 | 68,724 | +13,740 | P61 | — |
| Operating Margin | -5.1% | 13.8% | +18.9% | P31 | ~$57.4M |
| Net-to-Gross Ratio | 16.0% | 34.6% | +18.6% | P17 | ~$56.4M |
Top Size-Matched Peers
110–440 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES THE WOODLANDS HOSPIT (Target) | TX | 220 | $303.2M | -5.1% | 19% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |