Competitive Intelligence — BAYLOR UNIVERSITY MEDICAL CTR
CCN 450021 | TX | 800 beds | Nat'l margin P63 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.26B
Net Revenue
0.4%
Margin (P63)
800
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=407) | TX Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.26B | P97 | P98 | P60 | P71 | ▲ higher |
| Operating Margin | 0.4% | P63 | P52 | P66 | P46 | ▲ higher |
| Bed Count | 800 | P99 | P98 | P84 | P77 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P79 | P36 | P63 | ▲ higher |
| Occupancy Rate | 89.9% | P95 | P96 | P88 | P94 | ▲ higher |
| Net-to-Gross Ratio | 31.7% | P47 | P58 | P75 | P86 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P78 | P35 | P57 | ▼ lower |
| Medicare Day % | 19.4% | P23 | P28 | P41 | P69 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P48 | P7 | P18 | ▶ neutral |
| Commercial Payer % | 78.8% | P85 | P76 | P83 | P57 | ▲ higher |
| Payer Diversity Index | 0.341 | P18 | P28 | P14 | P43 | ▲ higher |
| Total Patient Days | 262,568 | P99 | P99 | P89 | P89 | ▲ 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 | $1.26B | $1.55B | +$291.2M | P60 | ~$23.30B |
| Net Patient Revenue | $1.26B | $1.32B | +$62.3M | P71 | ~$4.98B |
| Revenue per Bed | $1.6M | $2.4M | +$843K | P36 | ~$67.4M |
| Expense per Bed | $1.6M | $2.5M | -$534K | P57 | ~$42.7M |
| Expense per Bed | $1.6M | $2.7M | -$207K | P35 | ~$16.5M |
| Revenue per Bed | $1.6M | $1.7M | +$138K | P63 | ~$11.1M |
| Payer Diversity Index | 0.341 | 0.504 | +0.164 | P14 | — |
| Operating Margin | 0.4% | 12.9% | +12.5% | P46 | ~$157.1M |
| Payer Diversity Index | 0.341 | 0.414 | +0.074 | P43 | — |
| Commercial Payer % | 78.8% | 82.8% | +4.0% | P57 | ~$50.0M |
Top Size-Matched Peers
400–1600 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR UNIVERSITY MEDICAL CTR (Target) | TX | 800 | $1.26B | 0.4% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |