Competitive Intelligence — BAPTIST BEAUMONT HOSPITAL
CCN 450346 | TX | 348 beds | Nat'l margin P75 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$374.8M
Net Revenue
5.5%
Margin (P75)
348
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=1,350) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $374.8M | P84 | P87 | P41 | P48 | ▲ higher |
| Operating Margin | 5.5% | P75 | P63 | P75 | P53 | ▲ higher |
| Bed Count | 348 | P91 | P91 | P67 | P68 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P59 | P23 | P27 | ▲ higher |
| Occupancy Rate | 52.4% | P48 | P49 | P16 | P16 | ▲ higher |
| Net-to-Gross Ratio | 14.6% | P8 | P16 | P14 | P32 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P54 | P23 | P34 | ▼ lower |
| Medicare Day % | 16.5% | P18 | P22 | P24 | P38 | ▶ neutral |
| Medicaid Day % | 10.5% | P73 | P91 | P72 | P85 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P58 | P68 | P38 | ▲ higher |
| Payer Diversity Index | 0.429 | P35 | P56 | P38 | P69 | ▲ higher |
| Total Patient Days | 66,582 | P86 | P87 | P48 | P47 | ▲ 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 | $374.8M | $687.9M | +$313.1M | P41 | ~$10.89B |
| Net Patient Revenue | $374.8M | $540.9M | +$166.0M | P48 | ~$5.78B |
| Revenue per Bed | $1.1M | $2.0M | +$964K | P23 | ~$33.5M |
| Revenue per Bed | $1.1M | $1.6M | +$533K | P27 | ~$18.6M |
| Expense per Bed | $1.0M | $1.6M | -$130K | P34 | ~$4.5M |
| Total Patient Days | 66,582 | 101,526 | +34,944 | P48 | — |
| Total Patient Days | 66,582 | 95,806 | +29,224 | P47 | — |
| Occupancy Rate | 52.4% | 78.1% | +25.7% | P16 | ~$96.3M |
| Occupancy Rate | 52.4% | 77.6% | +25.2% | P16 | ~$94.5M |
| Net-to-Gross Ratio | 14.6% | 33.0% | +18.4% | P14 | ~$68.9M |
Top Size-Matched Peers
174–696 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST BEAUMONT HOSPITAL (Target) | TX | 348 | $374.8M | 5.5% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |