Competitive Intelligence — VALLEY BAPTIST MEDICAL CENTER
CCN 450033 | TX | 348 beds | Nat'l margin P86 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$394.9M
Net Revenue
13.1%
Margin (P86)
348
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=1,350) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $394.9M | P85 | P88 | P45 | P54 | ▲ higher |
| Operating Margin | 13.1% | P86 | P78 | P87 | P70 | ▲ higher |
| Bed Count | 348 | P91 | P91 | P67 | P68 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P61 | P26 | P30 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P79 | P66 | P70 | ▲ higher |
| Net-to-Gross Ratio | 8.0% | P1 | P1 | P1 | P0 | ▲ higher |
| Expense per Bed | $986K | P40 | P53 | P21 | P30 | ▼ lower |
| Medicare Day % | 14.1% | P15 | P18 | P20 | P29 | ▶ neutral |
| Medicaid Day % | 8.4% | P67 | P84 | P63 | P73 | ▶ neutral |
| Commercial Payer % | 77.5% | P84 | P71 | P81 | P60 | ▲ higher |
| Payer Diversity Index | 0.372 | P22 | P36 | P20 | P45 | ▲ higher |
| Total Patient Days | 95,728 | P92 | P93 | P72 | P75 | ▲ 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 | $394.9M | $687.9M | +$293.0M | P45 | ~$10.20B |
| Net Patient Revenue | $394.9M | $540.9M | +$146.0M | P54 | ~$5.08B |
| Revenue per Bed | $1.1M | $2.0M | +$906K | P26 | ~$31.5M |
| Revenue per Bed | $1.1M | $1.6M | +$476K | P30 | ~$16.6M |
| Expense per Bed | $986K | $1.6M | -$99K | P30 | ~$3.4M |
| Total Patient Days | 95,728 | 101,526 | +5,798 | P72 | — |
| Net-to-Gross Ratio | 8.0% | 33.0% | +25.0% | P1 | ~$98.7M |
| Net-to-Gross Ratio | 8.0% | 25.0% | +17.1% | P0 | ~$67.3M |
| Payer Diversity Index | 0.372 | 0.516 | +0.144 | P20 | — |
| Payer Diversity Index | 0.372 | 0.441 | +0.069 | P45 | — |
Top Size-Matched Peers
174–696 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY BAPTIST MEDICAL CENTER (Target) | TX | 348 | $394.9M | 13.1% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |