Competitive Intelligence — BURLESON ST. JOSEPH HEALTH CENTER
CCN 451305 | TX | 15 beds | Nat'l margin P52 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.6M
Net Revenue
-4.0%
Margin (P52)
15
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=1,814) | TX Size-Matched (n=163) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.6M | P12 | P17 | P24 | P41 | ▲ higher |
| Operating Margin | -4.0% | P52 | P44 | P58 | P60 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $843K | P37 | P50 | P36 | P55 | ▲ higher |
| Occupancy Rate | 42.8% | P37 | P40 | P68 | P74 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P39 | P8 | P20 | ▲ higher |
| Expense per Bed | $877K | P36 | P47 | P32 | P41 | ▼ lower |
| Medicare Day % | 48.7% | P79 | P74 | P55 | P55 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P26 | P59 | P46 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P91 | P61 | P90 | ▲ higher |
| Total Patient Days | 2,345 | P19 | P25 | P50 | P62 | ▲ 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 | $12.6M | $44.6M | +$31.9M | P24 | ~$47.9M |
| Net Patient Revenue | $12.6M | $32.0M | +$19.4M | P41 | ~$29.1M |
| Revenue per Bed | $843K | $2.1M | +$1.2M | P36 | ~$1.8M |
| Revenue per Bed | $843K | $1.4M | +$565K | P55 | ~$848K |
| Expense per Bed | $877K | $1.7M | -$284K | P41 | ~$425K |
| Expense per Bed | $877K | $2.2M | -$153K | P32 | ~$229K |
| Total Patient Days | 2,345 | 4,031 | +1,686 | P50 | — |
| Total Patient Days | 2,345 | 3,160 | +815 | P62 | — |
| Net-to-Gross Ratio | 24.0% | 62.5% | +38.5% | P8 | ~$4.9M |
| Net-to-Gross Ratio | 24.0% | 56.2% | +32.2% | P20 | ~$4.1M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BURLESON ST. JOSEPH HEALTH CEN (Target) | TX | 15 | $12.6M | -4.0% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |