Competitive Intelligence — ST MICHAELS MEDICAL HOSPITAL LLC
CCN 670314 | TX | 5 beds | Nat'l margin P74 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.2M
Net Revenue
5.0%
Margin (P74)
5
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=50) | TX Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.2M | P6 | P9 | P28 | P40 | ▲ higher |
| Operating Margin | 5.0% | P74 | P62 | P74 | P80 | ▲ higher |
| Bed Count | 5 | P0 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.6M | P68 | P82 | P50 | P60 | ▲ higher |
| Occupancy Rate | 5.0% | P2 | P2 | P6 | P0 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P25 | P12 | P40 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P78 | P46 | P60 | ▼ lower |
| Medicare Day % | 31.5% | P52 | P57 | P22 | P60 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P50 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P48 | P80 | P40 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P56 | P46 | P80 | ▲ higher |
| Total Patient Days | 92 | P0 | P1 | P2 | P0 | ▲ 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 | $8.2M | $26.6M | +$18.4M | P28 | ~$9.2M |
| Net Patient Revenue | $8.2M | $18.3M | +$10.1M | P40 | ~$5.0M |
| Revenue per Bed | $1.6M | $2.7M | +$1.0M | P50 | ~$507K |
| Expense per Bed | $1.6M | $2.8M | -$393K | P46 | ~$197K |
| Expense per Bed | $1.6M | $2.7M | -$281K | P60 | ~$140K |
| Revenue per Bed | $1.6M | $1.8M | +$181K | P60 | ~$91K |
| Total Patient Days | 92 | 1,373 | +1,281 | P2 | — |
| Total Patient Days | 92 | 682 | +590 | P0 | — |
| Net-to-Gross Ratio | 18.1% | 62.1% | +44.1% | P12 | ~$3.6M |
| Occupancy Rate | 5.0% | 37.6% | +32.6% | P6 | ~$2.7M |
Top Size-Matched Peers
10–10 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MICHAELS MEDICAL HOSPITAL L (Target) | TX | 5 | $8.2M | 5.0% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |
| JONES REGIONAL MEDICAL CTR | IA | 10 | $43.5M | 0.2% | 62% |
| KINGS DAUGHTERS MED CENTER OHI | OH | 10 | $36.1M | 31.8% | 15% |
| MEMORIAL HERMANN KINGWOOD | TX | 10 | $34.1M | 14.5% | 25% |