Competitive Intelligence — BAYLOR S&W ALL SAINTS MEDICAL CENTER
CCN 450137 | TX | 438 beds | Nat'l margin P73 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$521.3M
Net Revenue
4.5%
Margin (P73)
438
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=1,063) | TX Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $521.3M | P89 | P92 | P47 | P57 | ▲ higher |
| Operating Margin | 4.5% | P72 | P60 | P74 | P49 | ▲ higher |
| Bed Count | 438 | P94 | P95 | P73 | P72 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P64 | P25 | P33 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P73 | P49 | P54 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P44 | P56 | P70 | P82 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P62 | P26 | P44 | ▼ lower |
| Medicare Day % | 18.9% | P22 | P28 | P34 | P53 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P66 | P22 | P49 | ▶ neutral |
| Commercial Payer % | 77.9% | P84 | P72 | P81 | P56 | ▲ higher |
| Payer Diversity Index | 0.356 | P20 | P32 | P19 | P45 | ▲ higher |
| Total Patient Days | 114,267 | P94 | P94 | P72 | P70 | ▲ 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 | $521.3M | $855.0M | +$333.7M | P47 | ~$14.61B |
| Net Patient Revenue | $521.3M | $704.7M | +$183.4M | P57 | ~$8.03B |
| Revenue per Bed | $1.2M | $2.1M | +$916K | P25 | ~$40.1M |
| Revenue per Bed | $1.2M | $1.7M | +$478K | P33 | ~$20.9M |
| Expense per Bed | $1.1M | $1.8M | -$201K | P44 | ~$8.8M |
| Expense per Bed | $1.1M | $2.2M | -$15K | P26 | ~$663K |
| Total Patient Days | 114,267 | 123,960 | +9,693 | P70 | — |
| Total Patient Days | 114,267 | 121,214 | +6,946 | P72 | — |
| Payer Diversity Index | 0.356 | 0.515 | +0.158 | P19 | — |
| Operating Margin | 4.5% | 14.7% | +10.2% | P49 | ~$53.0M |
Top Size-Matched Peers
219–876 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR S&W ALL SAINTS MEDICAL (Target) | TX | 438 | $521.3M | 4.5% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |