Competitive Intelligence — METHODIST STONE OAK HOSPITAL
CCN 670055 | TX | 253 beds | Nat'l margin P96 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$352.2M
Net Revenue
25.2%
Margin (P96)
253
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=1,654) | TX Size-Matched (n=134) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $352.2M | P83 | P86 | P54 | P63 | ▲ higher |
| Operating Margin | 25.2% | P96 | P92 | P96 | P90 | ▲ higher |
| Bed Count | 253 | P85 | P86 | P60 | P62 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P73 | P50 | P66 | ▲ higher |
| Occupancy Rate | 85.3% | P91 | P92 | P89 | P90 | ▲ higher |
| Net-to-Gross Ratio | 14.5% | P8 | P16 | P14 | P30 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P56 | P31 | P46 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P50 | P65 | P81 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P40 | P9 | P26 | ▶ neutral |
| Commercial Payer % | 70.6% | P71 | P53 | P60 | P30 | ▲ higher |
| Payer Diversity Index | 0.422 | P33 | P53 | P36 | P65 | ▲ higher |
| Total Patient Days | 78,807 | P89 | P90 | P76 | P80 | ▲ 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 | $352.2M | $508.7M | +$156.4M | P54 | ~$3.96B |
| Net Patient Revenue | $352.2M | $420.3M | +$68.1M | P63 | ~$1.72B |
| Revenue per Bed | $1.4M | $1.9M | +$505K | P50 | ~$12.8M |
| Expense per Bed | $1.0M | $1.5M | -$350K | P46 | ~$8.9M |
| Expense per Bed | $1.0M | $2.0M | -$126K | P31 | ~$3.2M |
| Revenue per Bed | $1.4M | $1.5M | +$101K | P66 | ~$2.6M |
| Net-to-Gross Ratio | 14.5% | 33.9% | +19.4% | P14 | ~$68.3M |
| Net-to-Gross Ratio | 14.5% | 26.1% | +11.6% | P30 | ~$40.9M |
| Commercial Payer % | 70.6% | 81.5% | +10.9% | P30 | ~$38.3M |
| Payer Diversity Index | 0.422 | 0.518 | +0.096 | P36 | — |
Top Size-Matched Peers
126–506 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST STONE OAK HOSPITAL (Target) | TX | 253 | $352.2M | 25.2% | 28% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |