Competitive Intelligence — UT SOUTHWESTERN UNIVERSITY HOSP
CCN 450044 | TX | 737 beds | Nat'l margin P50 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.28B
Net Revenue
-4.6%
Margin (P50)
737
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=484) | TX Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.28B | P99 | P99 | P89 | P90 | ▲ higher |
| Operating Margin | -4.6% | P50 | P44 | P50 | P37 | ▲ higher |
| Bed Count | 737 | P98 | P98 | P82 | P78 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P93 | P89 | P93 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P83 | P61 | P58 | ▲ higher |
| Net-to-Gross Ratio | 34.8% | P53 | P63 | P82 | P88 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P94 | P86 | P88 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P45 | P71 | P88 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P22 | P1 | P2 | ▶ neutral |
| Commercial Payer % | 73.6% | P77 | P60 | P65 | P27 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P42 | P26 | P61 | ▲ higher |
| Total Patient Days | 209,946 | P98 | P98 | P81 | P80 | ▲ 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 | $3.2M | $2.2M | -$2.1M | P88 | ~$156.9M |
| Expense per Bed | $3.2M | $2.6M | -$1.9M | P86 | ~$141.8M |
| Operating Margin | -4.6% | 12.6% | +17.2% | P37 | ~$393.2M |
| Payer Diversity Index | 0.391 | 0.505 | +0.114 | P26 | — |
| Commercial Payer % | 73.6% | 83.0% | +9.3% | P27 | ~$213.1M |
| Operating Margin | -4.6% | 4.0% | +8.6% | P50 | ~$197.0M |
| Occupancy Rate | 78.0% | 82.9% | +4.8% | P61 | ~$110.1M |
| Occupancy Rate | 78.0% | 81.8% | +3.8% | P58 | ~$86.1M |
| Payer Diversity Index | 0.391 | 0.413 | +0.022 | P61 | — |
| Commercial Payer % | 73.6% | 75.8% | +2.2% | P65 | ~$49.5M |
Top Size-Matched Peers
368–1474 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT SOUTHWESTERN UNIVERSITY HOS (Target) | TX | 737 | $2.28B | -4.6% | 26% |
| 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% |