Competitive Intelligence — SOUTH TEXAS SURGICAL HOSPITAL
CCN 670061 | TX | 33 beds | Nat'l margin P29 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.7M
Net Revenue
-14.0%
Margin (P29)
33
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=2,599) | TX Size-Matched (n=270) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.7M | P49 | P61 | P75 | P84 | ▲ higher |
| Operating Margin | -14.0% | P29 | P32 | P31 | P38 | ▲ higher |
| Bed Count | 33 | P33 | P33 | P57 | P49 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P83 | P72 | P85 | ▲ higher |
| Occupancy Rate | 8.7% | P3 | P7 | P5 | P10 | ▲ higher |
| Net-to-Gross Ratio | 23.2% | P25 | P37 | P15 | P22 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P85 | P74 | P87 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P48 | P23 | P26 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 72.7% | P75 | P57 | P86 | P77 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P45 | P20 | P30 | ▲ higher |
| Total Patient Days | 1,302 | P10 | P16 | P13 | P19 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.4M | -$1.5M | P87 | ~$5.0M |
| Expense per Bed | $1.9M | $1.9M | -$1.4M | P74 | ~$4.7M |
| Net Patient Revenue | $55.7M | $56.2M | +$493K | P75 | ~$1.6M |
| Revenue per Bed | $1.7M | $1.8M | +$156K | P72 | ~$514K |
| Total Patient Days | 1,302 | 9,292 | +7,990 | P19 | — |
| Total Patient Days | 1,302 | 7,613 | +6,311 | P13 | — |
| Occupancy Rate | 8.7% | 66.3% | +57.6% | P10 | ~$32.1M |
| Occupancy Rate | 8.7% | 60.9% | +52.2% | P5 | ~$29.1M |
| Net-to-Gross Ratio | 23.2% | 56.2% | +33.0% | P15 | ~$18.4M |
| Net-to-Gross Ratio | 23.2% | 51.9% | +28.7% | P22 | ~$16.0M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH TEXAS SURGICAL HOSPITAL (Target) | TX | 33 | $55.7M | -14.0% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |