Competitive Intelligence — SCOTT AND WHITE MEMORIAL HOSPITAL
CCN 450054 | TX | 616 beds | Nat'l margin P36 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.85B
Net Revenue
-10.5%
Margin (P36)
616
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=686) | TX Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.85B | P98 | P99 | P89 | P91 | ▲ higher |
| Operating Margin | -10.5% | P36 | P35 | P32 | P26 | ▲ higher |
| Bed Count | 616 | P97 | P97 | P78 | P76 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P92 | P89 | P93 | ▲ higher |
| Occupancy Rate | 83.3% | P89 | P90 | P79 | P83 | ▲ higher |
| Net-to-Gross Ratio | 24.5% | P28 | P40 | P44 | P70 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P95 | P91 | P93 | ▼ lower |
| Medicare Day % | 18.0% | P20 | P25 | P32 | P51 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P49 | P8 | P25 | ▶ neutral |
| Commercial Payer % | 80.2% | P86 | P78 | P87 | P65 | ▲ higher |
| Payer Diversity Index | 0.324 | P16 | P24 | P12 | P33 | ▲ higher |
| Total Patient Days | 187,357 | P98 | P98 | P83 | 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 | $3.3M | $1.9M | -$2.3M | P93 | ~$142.2M |
| Expense per Bed | $3.3M | $2.4M | -$2.1M | P91 | ~$128.3M |
| Operating Margin | -10.5% | 12.6% | +23.1% | P26 | ~$428.4M |
| Payer Diversity Index | 0.324 | 0.511 | +0.186 | P12 | — |
| Operating Margin | -10.5% | 4.7% | +15.2% | P32 | ~$282.1M |
| Payer Diversity Index | 0.324 | 0.429 | +0.104 | P33 | — |
| Net-to-Gross Ratio | 24.5% | 32.1% | +7.6% | P44 | ~$141.3M |
| Commercial Payer % | 80.2% | 82.6% | +2.4% | P65 | ~$44.8M |
| Net-to-Gross Ratio | 24.5% | 25.2% | +0.7% | P70 | ~$13.4M |
Top Size-Matched Peers
308–1232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCOTT AND WHITE MEMORIAL HOSPI (Target) | TX | 616 | $1.85B | -10.5% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |