Competitive Intelligence — ST. LUKES SUGAR LAND HOSPITAL
CCN 670053 | TX | 100 beds | Nat'l margin P17 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.9M
Net Revenue
-24.0%
Margin (P17)
100
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=2,126) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.9M | P57 | P67 | P46 | P62 | ▲ higher |
| Operating Margin | -24.0% | P17 | P23 | P16 | P10 | ▲ higher |
| Bed Count | 100 | P61 | P68 | P47 | P60 | ▶ neutral |
| Revenue per Bed | $849K | P37 | P50 | P46 | P60 | ▲ higher |
| Occupancy Rate | 58.1% | P56 | P58 | P48 | P46 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P19 | P13 | P23 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P57 | P52 | P70 | ▼ lower |
| Medicare Day % | 16.0% | P17 | P20 | P25 | P30 | ▶ neutral |
| Medicaid Day % | 13.6% | P80 | P97 | P79 | P98 | ▶ neutral |
| Commercial Payer % | 70.4% | P71 | P52 | P65 | P44 | ▲ higher |
| Payer Diversity Index | 0.460 | P44 | P66 | P47 | P73 | ▲ higher |
| Total Patient Days | 21,202 | P62 | P66 | P51 | 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 | $84.9M | $189.4M | +$104.5M | P46 | ~$1.05B |
| Net Patient Revenue | $84.9M | $132.9M | +$48.0M | P62 | ~$479.7M |
| Revenue per Bed | $849K | $1.6M | +$785K | P46 | ~$7.9M |
| Expense per Bed | $1.1M | $1.2M | -$749K | P70 | ~$7.5M |
| Expense per Bed | $1.1M | $1.7M | -$640K | P52 | ~$6.4M |
| Revenue per Bed | $849K | $1.2M | +$351K | P60 | ~$3.5M |
| Total Patient Days | 21,202 | 31,488 | +10,286 | P51 | — |
| Total Patient Days | 21,202 | 27,045 | +5,843 | P56 | — |
| Operating Margin | -24.0% | 12.9% | +37.0% | P10 | ~$31.4M |
| Operating Margin | -24.0% | 8.3% | +32.4% | P16 | ~$27.5M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES SUGAR LAND HOSPITAL (Target) | TX | 100 | $84.9M | -24.0% | 16% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |