Competitive Intelligence — BAYLOR MEDICAL CENTER AT UPTOWN
CCN 450422 | TX | 24 beds | Nat'l margin P94 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.8M
Net Revenue
21.2%
Margin (P94)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $75.8M | P55 | P64 | P88 | P91 | ▲ higher |
| Operating Margin | 21.2% | P94 | P88 | P95 | P91 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P93 | P90 | P91 | ▲ higher |
| Occupancy Rate | 12.3% | P6 | P12 | P12 | P22 | ▲ higher |
| Net-to-Gross Ratio | 39.5% | P61 | P69 | P40 | P54 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P90 | P82 | P89 | ▼ lower |
| Medicare Day % | 25.8% | P37 | P44 | P18 | P20 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P62 | P90 | P83 | ▲ higher |
| Payer Diversity Index | 0.383 | P24 | P39 | P18 | P25 | ▲ higher |
| Total Patient Days | 1,076 | P8 | P13 | P15 | P22 | ▲ 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 | $2.5M | $1.4M | -$2.0M | P89 | ~$4.9M |
| Expense per Bed | $2.5M | $2.0M | -$1.9M | P82 | ~$4.6M |
| Total Patient Days | 1,076 | 6,498 | +5,422 | P22 | — |
| Total Patient Days | 1,076 | 5,457 | +4,381 | P15 | — |
| Occupancy Rate | 12.3% | 55.3% | +43.0% | P12 | ~$32.6M |
| Occupancy Rate | 12.3% | 55.1% | +42.8% | P22 | ~$32.4M |
| Net-to-Gross Ratio | 39.5% | 59.5% | +20.0% | P40 | ~$15.2M |
| Net-to-Gross Ratio | 39.5% | 53.9% | +14.3% | P54 | ~$10.9M |
| Payer Diversity Index | 0.383 | 0.526 | +0.142 | P18 | — |
| Payer Diversity Index | 0.383 | 0.494 | +0.111 | P25 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR MEDICAL CENTER AT UPTOW (Target) | TX | 24 | $75.8M | 21.2% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |