Competitive Intelligence — ST. MARKS MEDICAL CENTER
CCN 670004 | TX | 38 beds | Nat'l margin P14 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.9M
Net Revenue
-27.2%
Margin (P14)
38
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=2,681) | TX Size-Matched (n=281) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.9M | P21 | P29 | P31 | P39 | ▲ higher |
| Operating Margin | -27.2% | P14 | P22 | P15 | P23 | ▲ higher |
| Bed Count | 38 | P36 | P37 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $496K | P22 | P32 | P29 | P40 | ▲ higher |
| Occupancy Rate | 25.1% | P19 | P26 | P28 | P33 | ▲ higher |
| Net-to-Gross Ratio | 33.3% | P50 | P60 | P36 | P48 | ▲ higher |
| Expense per Bed | $631K | P27 | P37 | P35 | P48 | ▼ lower |
| Medicare Day % | 57.8% | P86 | P83 | P79 | P76 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 42.2% | P21 | P17 | P31 | P25 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P79 | P50 | P70 | ▲ higher |
| Total Patient Days | 2,269 | P18 | P25 | P24 | P31 | ▲ 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 | $18.9M | $60.0M | +$41.2M | P31 | ~$156.4M |
| Net Patient Revenue | $18.9M | $38.7M | +$19.8M | P39 | ~$75.3M |
| Revenue per Bed | $496K | $1.8M | +$1.3M | P29 | ~$5.1M |
| Revenue per Bed | $496K | $1.2M | +$711K | P40 | ~$2.7M |
| Expense per Bed | $631K | $1.3M | -$221K | P48 | ~$841K |
| Expense per Bed | $631K | $1.9M | -$162K | P35 | ~$617K |
| Total Patient Days | 2,269 | 10,160 | +7,891 | P31 | — |
| Total Patient Days | 2,269 | 8,867 | +6,598 | P24 | — |
| Occupancy Rate | 25.1% | 66.8% | +41.7% | P33 | ~$7.9M |
| Operating Margin | -27.2% | 10.5% | +37.6% | P23 | ~$7.1M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARKS MEDICAL CENTER (Target) | TX | 38 | $18.9M | -27.2% | 58% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |