Competitive Intelligence — MADISON ST. JOSEPH HEALTH CENTER
CCN 451316 | TX | 15 beds | Nat'l margin P76 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.4M
Net Revenue
6.6%
Margin (P76)
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 | $14.4M | P14 | P22 | P28 | P46 | ▲ higher |
| Operating Margin | 6.6% | P76 | P64 | P82 | P73 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $958K | P41 | P56 | P41 | P61 | ▲ higher |
| Occupancy Rate | 45.7% | P41 | P43 | P72 | P77 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P35 | P6 | P16 | ▲ higher |
| Expense per Bed | $895K | P36 | P48 | P33 | P44 | ▼ lower |
| Medicare Day % | 50.7% | P81 | P78 | P59 | P61 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 49.3% | P30 | P23 | P55 | P40 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P92 | P62 | P92 | ▲ higher |
| Total Patient Days | 2,504 | P20 | P26 | P53 | 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 | $14.4M | $44.6M | +$30.2M | P28 | ~$45.3M |
| Net Patient Revenue | $14.4M | $32.0M | +$17.7M | P46 | ~$26.5M |
| Revenue per Bed | $958K | $2.1M | +$1.1M | P41 | ~$1.7M |
| Revenue per Bed | $958K | $1.4M | +$451K | P61 | ~$676K |
| Expense per Bed | $895K | $1.7M | -$302K | P44 | ~$453K |
| Expense per Bed | $895K | $2.2M | -$171K | P33 | ~$256K |
| Total Patient Days | 2,504 | 4,031 | +1,527 | P53 | — |
| Total Patient Days | 2,504 | 3,160 | +656 | P63 | — |
| Net-to-Gross Ratio | 22.2% | 62.5% | +40.3% | P6 | ~$5.8M |
| Net-to-Gross Ratio | 22.2% | 56.2% | +34.0% | P16 | ~$4.9M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADISON ST. JOSEPH HEALTH CENT (Target) | TX | 15 | $14.4M | 6.6% | 51% |
| 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% |