Competitive Intelligence — ST LUKES HEALTH MEMORIAL SAN AUGUST
CCN 451360 | TX | 10 beds | Nat'l margin P6 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.3M
Net Revenue
-49.3%
Margin (P6)
10
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=616) | TX Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.3M | P5 | P6 | P15 | P24 | ▲ higher |
| Operating Margin | -49.3% | P6 | P12 | P10 | P25 | ▲ higher |
| Bed Count | 10 | P2 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $733K | P33 | P46 | P29 | P44 | ▲ higher |
| Occupancy Rate | 6.2% | P2 | P4 | P5 | P8 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P68 | P23 | P44 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P58 | P39 | P47 | ▼ lower |
| Medicare Day % | 43.6% | P72 | P69 | P39 | P41 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.4% | P41 | P32 | P72 | P61 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P81 | P61 | P70 | ▲ higher |
| Total Patient Days | 218 | P1 | P2 | P2 | P3 | ▲ 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 | $7.3M | $31.6M | +$24.3M | P15 | ~$24.3M |
| Net Patient Revenue | $7.3M | $26.2M | +$18.9M | P24 | ~$18.9M |
| Revenue per Bed | $733K | $2.0M | +$1.3M | P29 | ~$1.3M |
| Revenue per Bed | $733K | $1.8M | +$1.1M | P44 | ~$1.1M |
| Expense per Bed | $1.1M | $2.1M | -$406K | P47 | ~$406K |
| Expense per Bed | $1.1M | $2.2M | -$322K | P39 | ~$322K |
| Total Patient Days | 218 | 2,504 | +2,286 | P2 | — |
| Total Patient Days | 218 | 2,088 | +1,870 | P3 | — |
| Operating Margin | -49.3% | 6.5% | +55.9% | P25 | ~$4.1M |
| Operating Margin | -49.3% | 2.2% | +51.6% | P10 | ~$3.8M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST LUKES HEALTH MEMORIAL SAN A (Target) | TX | 10 | $7.3M | -49.3% | 44% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |