Competitive Intelligence — CHRISTUS TRINITY MOTHER FRANCES REHA
CCN 453056 | TX | 94 beds | Nat'l margin P94 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.2M
Net Revenue
22.0%
Margin (P94)
94
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=2,186) | TX Size-Matched (n=199) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.2M | P39 | P52 | P29 | P46 | ▲ higher |
| Operating Margin | 22.0% | P94 | P90 | P92 | P90 | ▲ higher |
| Bed Count | 94 | P59 | P66 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $396K | P16 | P23 | P24 | P35 | ▲ higher |
| Occupancy Rate | 72.5% | P75 | P75 | P73 | P71 | ▲ higher |
| Net-to-Gross Ratio | 68.6% | P90 | P91 | P94 | P92 | ▲ higher |
| Expense per Bed | $309K | P10 | P15 | P16 | P27 | ▼ lower |
| Medicare Day % | 62.0% | P89 | P86 | P96 | P91 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.0% | P16 | P14 | P9 | P10 | ▲ higher |
| Payer Diversity Index | 0.471 | P49 | P72 | P50 | P76 | ▲ higher |
| Total Patient Days | 24,865 | P66 | P71 | P67 | P75 | ▲ 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 | $37.2M | $172.5M | +$135.3M | P29 | ~$1.27B |
| Net Patient Revenue | $37.2M | $120.9M | +$83.7M | P46 | ~$786.8M |
| Revenue per Bed | $396K | $1.6M | +$1.2M | P24 | ~$11.5M |
| Revenue per Bed | $396K | $1.2M | +$784K | P35 | ~$7.4M |
| Expense per Bed | $309K | $1.2M | -$9K | P27 | ~$80K |
| Total Patient Days | 24,865 | 28,876 | +4,011 | P67 | — |
| Commercial Payer % | 38.0% | 83.1% | +45.1% | P10 | ~$16.8M |
| Commercial Payer % | 38.0% | 74.8% | +36.8% | P9 | ~$13.7M |
| Payer Diversity Index | 0.471 | 0.523 | +0.051 | P50 | — |
| Occupancy Rate | 72.5% | 75.4% | +2.9% | P71 | ~$1.1M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS TRINITY MOTHER FRANCE (Target) | TX | 94 | $37.2M | 22.0% | 62% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |