Competitive Intelligence — HOUSTON METHODIST ST. CATHERINE LTAC
CCN 452118 | TX | 145 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.8M
Net Revenue
-50.0%
Margin (P0)
145
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=2,055) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.8M | P47 | P60 | P21 | P32 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 145 | P71 | P73 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $357K | P14 | P20 | P16 | P26 | ▲ higher |
| Occupancy Rate | 60.2% | P59 | P60 | P48 | P47 | ▲ higher |
| Net-to-Gross Ratio | 16.5% | P11 | P21 | P16 | P32 | ▲ higher |
| Expense per Bed | $705K | P30 | P40 | P31 | P42 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P46 | P53 | P72 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P44 | P15 | P46 | ▶ neutral |
| Commercial Payer % | 72.2% | P74 | P56 | P67 | P39 | ▲ higher |
| Payer Diversity Index | 0.408 | P29 | P49 | P31 | P60 | ▲ higher |
| Total Patient Days | 31,870 | P71 | P76 | P53 | P56 | ▲ 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 | $51.8M | $293.8M | +$242.0M | P21 | ~$3.51B |
| Net Patient Revenue | $51.8M | $257.6M | +$205.8M | P32 | ~$2.98B |
| Revenue per Bed | $357K | $1.7M | +$1.4M | P16 | ~$20.1M |
| Revenue per Bed | $357K | $1.4M | +$1.1M | P26 | ~$15.4M |
| Expense per Bed | $705K | $1.3M | -$327K | P42 | ~$4.7M |
| Expense per Bed | $705K | $1.8M | -$158K | P31 | ~$2.3M |
| Total Patient Days | 31,870 | 48,989 | +17,119 | P56 | — |
| Total Patient Days | 31,870 | 46,374 | +14,504 | P53 | — |
| Operating Margin | -50.0% | 13.3% | +63.3% | P0 | ~$32.8M |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$29.5M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON METHODIST ST. CATHERIN (Target) | TX | 145 | $51.8M | -50.0% | 26% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |