Competitive Intelligence — SAN ANTONIO STATE HOSPITAL
CCN 454011 | TX | 268 beds | Nat'l margin P16 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.7M
Net Revenue
-24.2%
Margin (P16)
268
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=1,621) | TX Size-Matched (n=136) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.7M | P49 | P61 | P7 | P12 | ▲ higher |
| Operating Margin | -24.2% | P16 | P23 | P12 | P11 | ▲ higher |
| Bed Count | 268 | P86 | P87 | P61 | P62 | ▶ neutral |
| Revenue per Bed | $215K | P6 | P9 | P4 | P9 | ▲ higher |
| Occupancy Rate | 73.1% | P76 | P76 | P63 | P67 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P98 | ▲ higher |
| Expense per Bed | $267K | P7 | P11 | P5 | P7 | ▼ lower |
| Medicare Day % | 0.6% | P2 | P2 | P4 | P5 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P2 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.4% | P98 | P97 | P99 | P98 | ▲ higher |
| Payer Diversity Index | 0.012 | P2 | P3 | P1 | P2 | ▲ higher |
| Total Patient Days | 71,473 | P88 | P88 | P68 | P68 | ▲ 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 | $57.7M | $537.9M | +$480.2M | P7 | ~$12.87B |
| Net Patient Revenue | $57.7M | $437.9M | +$380.1M | P12 | ~$10.19B |
| Revenue per Bed | $215K | $1.9M | +$1.7M | P4 | ~$45.5M |
| Revenue per Bed | $215K | $1.5M | +$1.3M | P9 | ~$34.8M |
| Total Patient Days | 71,473 | 81,445 | +9,972 | P68 | — |
| Total Patient Days | 71,473 | 76,304 | +4,831 | P68 | — |
| Payer Diversity Index | 0.012 | 0.518 | +0.506 | P1 | — |
| Payer Diversity Index | 0.012 | 0.442 | +0.430 | P2 | — |
| Operating Margin | -24.2% | 14.9% | +39.0% | P11 | ~$22.5M |
| Operating Margin | -24.2% | 5.7% | +29.9% | P12 | ~$17.3M |
Top Size-Matched Peers
134–536 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN ANTONIO STATE HOSPITAL (Target) | TX | 268 | $57.7M | -24.2% | 1% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |