Competitive Intelligence — BAYLOR SW MEDICAL CENTER- WAXAHACHIE
CCN 450372 | TX | 123 beds | Nat'l margin P89 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$273.6M
Net Revenue
15.9%
Margin (P89)
123
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=2,074) | TX Size-Matched (n=170) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $273.6M | P78 | P82 | P79 | P84 | ▲ higher |
| Operating Margin | 15.9% | P90 | P83 | P87 | P83 | ▲ higher |
| Bed Count | 123 | P67 | P71 | P51 | P52 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P90 | P88 | P95 | ▲ higher |
| Occupancy Rate | 86.7% | P93 | P94 | P92 | P92 | ▲ higher |
| Net-to-Gross Ratio | 27.5% | P36 | P48 | P48 | P60 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P84 | P79 | P93 | ▼ lower |
| Medicare Day % | 25.6% | P37 | P43 | P49 | P67 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P44 | P16 | P52 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P58 | P70 | P41 | ▲ higher |
| Payer Diversity Index | 0.401 | P28 | P48 | P29 | P60 | ▲ higher |
| Total Patient Days | 38,932 | P76 | P78 | P75 | P76 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.3M | -$1.5M | P93 | ~$19.0M |
| Expense per Bed | $1.9M | $1.7M | -$1.4M | P79 | ~$17.2M |
| Total Patient Days | 38,932 | 39,136 | +204 | P75 | — |
| Payer Diversity Index | 0.401 | 0.522 | +0.120 | P29 | — |
| Commercial Payer % | 73.0% | 84.4% | +11.4% | P41 | ~$31.2M |
| Net-to-Gross Ratio | 27.5% | 38.3% | +10.8% | P48 | ~$29.5M |
| Net-to-Gross Ratio | 27.5% | 34.6% | +7.0% | P60 | ~$19.2M |
| Payer Diversity Index | 0.401 | 0.454 | +0.053 | P60 | — |
| Commercial Payer % | 73.0% | 75.5% | +2.6% | P70 | ~$7.0M |
Top Size-Matched Peers
62–246 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SW MEDICAL CENTER- WAXA (Target) | TX | 123 | $273.6M | 15.9% | 26% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |