Competitive Intelligence — ST LUKES HOSPITAL AT THE VINTAGE
CCN 670075 | TX | 94 beds | Nat'l margin P36 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$103.2M
Net Revenue
-10.4%
Margin (P36)
94
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=2,186) | TX Size-Matched (n=199) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $103.2M | P61 | P69 | P56 | P70 | ▲ higher |
| Operating Margin | -10.4% | P36 | P35 | P34 | P25 | ▲ higher |
| Bed Count | 94 | P59 | P66 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P60 | P56 | P71 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P73 | P70 | P67 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P18 | P11 | P21 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P64 | P59 | P76 | ▼ lower |
| Medicare Day % | 15.2% | P16 | P19 | P23 | P25 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P94 | P76 | P96 | ▶ neutral |
| Commercial Payer % | 72.5% | P75 | P57 | P70 | P48 | ▲ higher |
| Payer Diversity Index | 0.436 | P36 | P58 | P37 | P63 | ▲ higher |
| Total Patient Days | 24,327 | P66 | P71 | P65 | P74 | ▲ 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 | $103.2M | $172.5M | +$69.4M | P56 | ~$652.1M |
| Net Patient Revenue | $103.2M | $120.9M | +$17.7M | P70 | ~$166.8M |
| Expense per Bed | $1.2M | $1.2M | -$912K | P76 | ~$8.6M |
| Expense per Bed | $1.2M | $1.7M | -$805K | P59 | ~$7.6M |
| Revenue per Bed | $1.1M | $1.6M | +$526K | P56 | ~$4.9M |
| Revenue per Bed | $1.1M | $1.2M | +$83K | P71 | ~$778K |
| Total Patient Days | 24,327 | 28,876 | +4,549 | P65 | — |
| Total Patient Days | 24,327 | 24,707 | +380 | P74 | — |
| Net-to-Gross Ratio | 15.2% | 41.1% | +25.9% | P11 | ~$26.7M |
| Net-to-Gross Ratio | 15.2% | 39.1% | +23.9% | P21 | ~$24.7M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST LUKES HOSPITAL AT THE VINTA (Target) | TX | 94 | $103.2M | -10.4% | 15% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |