Competitive Intelligence — BAYLOR MEDICAL CENTER-GRAPEVINE
CCN 450563 | TX | 248 beds | Nat'l margin P91 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$360.3M
Net Revenue
17.2%
Margin (P91)
248
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=1,689) | TX Size-Matched (n=135) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $360.3M | P83 | P86 | P57 | P64 | ▲ higher |
| Operating Margin | 17.2% | P91 | P85 | P91 | P82 | ▲ higher |
| Bed Count | 248 | P84 | P86 | P60 | P61 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P75 | P54 | P69 | ▲ higher |
| Occupancy Rate | 66.8% | P67 | P67 | P50 | P50 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P51 | P61 | P80 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P64 | P39 | P58 | ▼ lower |
| Medicare Day % | 31.2% | P51 | P56 | P75 | P90 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P30 | P4 | P15 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P47 | P51 | P19 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P58 | P41 | P73 | ▲ higher |
| Total Patient Days | 60,441 | P84 | P85 | P60 | P58 | ▲ 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 | $360.3M | $496.6M | +$136.3M | P57 | ~$3.38B |
| Net Patient Revenue | $360.3M | $418.5M | +$58.2M | P64 | ~$1.44B |
| Expense per Bed | $1.2M | $1.5M | -$514K | P58 | ~$12.8M |
| Revenue per Bed | $1.5M | $1.9M | +$433K | P54 | ~$10.7M |
| Expense per Bed | $1.2M | $2.0M | -$297K | P39 | ~$7.4M |
| Revenue per Bed | $1.5M | $1.5M | +$41K | P69 | ~$1.0M |
| Total Patient Days | 60,441 | 75,358 | +14,917 | P60 | — |
| Total Patient Days | 60,441 | 73,386 | +12,945 | P58 | — |
| Commercial Payer % | 68.1% | 81.7% | +13.6% | P19 | ~$48.9M |
| Occupancy Rate | 66.8% | 77.0% | +10.3% | P50 | ~$37.0M |
Top Size-Matched Peers
124–496 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR MEDICAL CENTER-GRAPEVIN (Target) | TX | 248 | $360.3M | 17.2% | 31% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |