Competitive Intelligence — ST. LUKES PATIENTS MEDICAL CENTER
CCN 670031 | TX | 61 beds | Nat'l margin P38 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$72.1M
Net Revenue
-9.6%
Margin (P38)
61
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=2,131) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $72.1M | P54 | P64 | P63 | P78 | ▲ higher |
| Operating Margin | -9.6% | P38 | P36 | P36 | P31 | ▲ higher |
| Bed Count | 61 | P49 | P55 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P63 | P65 | P79 | ▲ higher |
| Occupancy Rate | 61.5% | P60 | P60 | P60 | P59 | ▲ higher |
| Net-to-Gross Ratio | 13.4% | P6 | P12 | P6 | P8 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P68 | P67 | P82 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P27 | P23 | P25 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P17 | P5 | P23 | ▶ neutral |
| Commercial Payer % | 80.9% | P87 | P78 | P85 | P78 | ▲ higher |
| Payer Diversity Index | 0.310 | P15 | P23 | P15 | P23 | ▲ higher |
| Total Patient Days | 13,695 | P53 | P56 | P57 | P60 | ▲ 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 | $72.1M | $108.5M | +$36.3M | P63 | ~$221.6M |
| Expense per Bed | $1.3M | $1.1M | -$971K | P82 | ~$5.9M |
| Expense per Bed | $1.3M | $1.6M | -$910K | P67 | ~$5.5M |
| Revenue per Bed | $1.2M | $1.6M | +$368K | P65 | ~$2.2M |
| Total Patient Days | 13,695 | 18,870 | +5,175 | P57 | — |
| Total Patient Days | 13,695 | 17,587 | +3,892 | P60 | — |
| Net-to-Gross Ratio | 13.4% | 49.2% | +35.9% | P8 | ~$25.9M |
| Net-to-Gross Ratio | 13.4% | 44.9% | +31.6% | P6 | ~$22.8M |
| Payer Diversity Index | 0.310 | 0.525 | +0.214 | P15 | — |
| Operating Margin | -9.6% | 10.9% | +20.5% | P31 | ~$14.8M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES PATIENTS MEDICAL CEN (Target) | TX | 61 | $72.1M | -9.6% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |