Competitive Intelligence — ASCENSION SETON SMITHVILLE
CCN 450143 | TX | 8 beds | Nat'l margin P42 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.5M
Net Revenue
-8.0%
Margin (P42)
8
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=383) | TX Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.5M | P17 | P26 | P48 | P65 | ▲ higher |
| Operating Margin | -8.0% | P42 | P38 | P52 | P60 | ▲ higher |
| Bed Count | 8 | P1 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P88 | P74 | P82 | ▲ higher |
| Occupancy Rate | 55.5% | P53 | P53 | P85 | P92 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P30 | P6 | P15 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P89 | P75 | P80 | ▼ lower |
| Medicare Day % | 11.0% | P12 | P13 | P9 | P8 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P53 | P39 | P75 | ▶ neutral |
| Commercial Payer % | 86.9% | P91 | P85 | P97 | P92 | ▲ higher |
| Payer Diversity Index | 0.233 | P10 | P16 | P8 | P10 | ▲ higher |
| Total Patient Days | 1,622 | P13 | P20 | P62 | P78 | ▲ 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 | $16.5M | $28.3M | +$11.8M | P48 | ~$9.4M |
| Net Patient Revenue | $16.5M | $22.3M | +$5.8M | P65 | ~$4.6M |
| Expense per Bed | $2.2M | $1.8M | -$1.4M | P80 | ~$1.1M |
| Expense per Bed | $2.2M | $2.3M | -$1.3M | P75 | ~$1.1M |
| Revenue per Bed | $2.1M | $2.1M | +$75K | P74 | ~$60K |
| Total Patient Days | 1,622 | 2,088 | +466 | P62 | — |
| Net-to-Gross Ratio | 20.5% | 72.8% | +52.3% | P6 | ~$8.6M |
| Net-to-Gross Ratio | 20.5% | 66.8% | +46.4% | P15 | ~$7.6M |
| Payer Diversity Index | 0.233 | 0.506 | +0.273 | P8 | — |
| Payer Diversity Index | 0.233 | 0.490 | +0.257 | P10 | — |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON SMITHVILLE (Target) | TX | 8 | $16.5M | -8.0% | 11% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |