Competitive Intelligence — BAYLOR S&W MEDICAL CENTER - IRVING
CCN 450079 | TX | 205 beds | Nat'l margin P31 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.7M
Net Revenue
-12.8%
Margin (P31)
205
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=1,911) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.7M | P76 | P81 | P48 | P51 | ▲ higher |
| Operating Margin | -12.8% | P31 | P32 | P27 | P17 | ▲ higher |
| Bed Count | 205 | P80 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P64 | P43 | P53 | ▲ higher |
| Occupancy Rate | 75.3% | P80 | P78 | P73 | P75 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P37 | P41 | P63 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P70 | P51 | P70 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P27 | P31 | P46 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P65 | P28 | P55 | ▶ neutral |
| Commercial Payer % | 78.1% | P84 | P74 | P81 | P64 | ▲ higher |
| Payer Diversity Index | 0.354 | P19 | P31 | P20 | P37 | ▲ higher |
| Total Patient Days | 56,371 | P83 | P84 | P66 | P62 | ▲ 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 | $244.7M | $415.0M | +$170.3M | P48 | ~$3.49B |
| Net Patient Revenue | $244.7M | $381.7M | +$137.1M | P51 | ~$2.81B |
| Expense per Bed | $1.3M | $1.5M | -$732K | P70 | ~$15.0M |
| Revenue per Bed | $1.2M | $1.8M | +$627K | P43 | ~$12.9M |
| Expense per Bed | $1.3M | $1.9M | -$578K | P51 | ~$11.9M |
| Revenue per Bed | $1.2M | $1.5M | +$294K | P53 | ~$6.0M |
| Total Patient Days | 56,371 | 66,753 | +10,382 | P62 | — |
| Total Patient Days | 56,371 | 65,306 | +8,934 | P66 | — |
| Operating Margin | -12.8% | 13.4% | +26.2% | P17 | ~$64.1M |
| Operating Margin | -12.8% | 6.3% | +19.1% | P27 | ~$46.8M |
Top Size-Matched Peers
102–410 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR S&W MEDICAL CENTER - IR (Target) | TX | 205 | $244.7M | -12.8% | 19% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |