Competitive Intelligence — HILLCREST BAPTIST MEDICAL CENTER
CCN 450101 | TX | 236 beds | Nat'l margin P45 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$464.8M
Net Revenue
-6.7%
Margin (P45)
236
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=1,765) | TX Size-Matched (n=142) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $464.8M | P88 | P91 | P74 | P83 | ▲ higher |
| Operating Margin | -6.7% | P45 | P40 | P42 | P27 | ▲ higher |
| Bed Count | 236 | P83 | P85 | P59 | P58 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P88 | P78 | P92 | ▲ higher |
| Occupancy Rate | 79.0% | P84 | P85 | P79 | P81 | ▲ higher |
| Net-to-Gross Ratio | 24.1% | P27 | P39 | P44 | P66 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P87 | P80 | P94 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P23 | P27 | P40 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P62 | P25 | P47 | ▶ neutral |
| Commercial Payer % | 79.7% | P86 | P76 | P84 | P69 | ▲ higher |
| Payer Diversity Index | 0.334 | P17 | P26 | P16 | P32 | ▲ higher |
| Total Patient Days | 68,046 | P87 | P88 | P72 | P71 | ▲ 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 | $464.8M | $470.5M | +$5.6M | P74 | ~$132.7M |
| Expense per Bed | $2.1M | $1.5M | -$1.4M | P94 | ~$33.4M |
| Expense per Bed | $2.1M | $1.9M | -$1.2M | P80 | ~$29.1M |
| Total Patient Days | 68,046 | 72,160 | +4,114 | P71 | — |
| Total Patient Days | 68,046 | 72,035 | +3,989 | P72 | — |
| Operating Margin | -6.7% | 14.4% | +21.1% | P27 | ~$98.1M |
| Payer Diversity Index | 0.334 | 0.520 | +0.186 | P16 | — |
| Operating Margin | -6.7% | 6.0% | +12.6% | P42 | ~$58.6M |
| Payer Diversity Index | 0.334 | 0.441 | +0.107 | P32 | — |
| Net-to-Gross Ratio | 24.1% | 34.1% | +10.0% | P44 | ~$46.7M |
Top Size-Matched Peers
118–472 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST BAPTIST MEDICAL CENT (Target) | TX | 236 | $464.8M | -6.7% | 17% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |