Competitive Intelligence — DELL SETON MEDICAL CENTER AT THE UNI
CCN 450124 | TX | 225 beds | Nat'l margin P51 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$438.6M
Net Revenue
-4.2%
Margin (P51)
225
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=1,805) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $438.6M | P87 | P90 | P73 | P82 | ▲ higher |
| Operating Margin | -4.2% | P51 | P44 | P48 | P33 | ▲ higher |
| Bed Count | 225 | P82 | P84 | P57 | P57 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P88 | P78 | P91 | ▲ higher |
| Occupancy Rate | 100.1% | P100 | P100 | P99 | P99 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P25 | P22 | P44 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P86 | P78 | P92 | ▼ lower |
| Medicare Day % | 14.8% | P16 | P19 | P23 | P33 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P58 | P22 | P44 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P81 | P86 | P75 | ▲ higher |
| Payer Diversity Index | 0.295 | P14 | P21 | P14 | P24 | ▲ higher |
| Total Patient Days | 77,158 | P89 | P90 | 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 | $438.6M | $456.6M | +$18.0M | P73 | ~$404.2M |
| Expense per Bed | $2.0M | $1.5M | -$1.4M | P92 | ~$30.9M |
| Expense per Bed | $2.0M | $1.9M | -$1.2M | P78 | ~$27.1M |
| Payer Diversity Index | 0.295 | 0.519 | +0.225 | P14 | — |
| Operating Margin | -4.2% | 13.8% | +18.0% | P33 | ~$78.8M |
| Net-to-Gross Ratio | 17.8% | 34.6% | +16.8% | P22 | ~$73.7M |
| Payer Diversity Index | 0.295 | 0.440 | +0.145 | P24 | — |
| Net-to-Gross Ratio | 17.8% | 28.2% | +10.4% | P44 | ~$45.7M |
| Operating Margin | -4.2% | 6.2% | +10.4% | P48 | ~$45.7M |
Top Size-Matched Peers
112–450 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELL SETON MEDICAL CENTER AT T (Target) | TX | 225 | $438.6M | -4.2% | 15% |
| 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% |