Competitive Intelligence — ASCENSION SETON MEDICAL CENTER
CCN 450056 | TX | 391 beds | Nat'l margin P86 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$702.5M
Net Revenue
12.6%
Margin (P86)
391
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=1,195) | TX Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $702.5M | P93 | P95 | P71 | P83 | ▲ higher |
| Operating Margin | 12.6% | P86 | P76 | P87 | P69 | ▲ higher |
| Bed Count | 391 | P93 | P93 | P70 | P72 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P84 | P64 | P82 | ▲ higher |
| Occupancy Rate | 85.0% | P91 | P91 | P86 | P89 | ▲ higher |
| Net-to-Gross Ratio | 18.0% | P14 | P25 | P23 | P47 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P78 | P50 | P72 | ▼ lower |
| Medicare Day % | 14.7% | P16 | P18 | P20 | P30 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P88 | P68 | P80 | ▶ neutral |
| Commercial Payer % | 75.5% | P81 | P66 | P76 | P47 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P46 | P28 | P59 | ▲ higher |
| Total Patient Days | 121,239 | P95 | P95 | P80 | P81 | ▲ 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 | $702.5M | $762.9M | +$60.4M | P71 | ~$2.36B |
| Expense per Bed | $1.6M | $1.7M | -$683K | P72 | ~$26.7M |
| Expense per Bed | $1.6M | $2.2M | -$477K | P50 | ~$18.7M |
| Revenue per Bed | $1.8M | $2.1M | +$281K | P64 | ~$11.0M |
| Net-to-Gross Ratio | 18.0% | 32.7% | +14.7% | P23 | ~$103.1M |
| Payer Diversity Index | 0.398 | 0.516 | +0.118 | P28 | — |
| Net-to-Gross Ratio | 18.0% | 25.1% | +7.0% | P47 | ~$49.5M |
| Commercial Payer % | 75.5% | 80.7% | +5.2% | P47 | ~$36.7M |
| Payer Diversity Index | 0.398 | 0.441 | +0.042 | P59 | — |
| Operating Margin | 12.6% | 14.6% | +2.0% | P69 | ~$14.2M |
Top Size-Matched Peers
196–782 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON MEDICAL CENTER (Target) | TX | 391 | $702.5M | 12.6% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| 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% |