Competitive Intelligence — SOUTHWEST GENERAL HOSPITAL
CCN 450697 | TX | 193 beds | Nat'l margin P16 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.1M
Net Revenue
-24.1%
Margin (P16)
193
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=1,965) | TX Size-Matched (n=149) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.1M | P64 | P72 | P28 | P32 | ▲ higher |
| Operating Margin | -24.1% | P16 | P23 | P14 | P11 | ▲ higher |
| Bed Count | 193 | P78 | P80 | P57 | P51 | ▶ neutral |
| Revenue per Bed | $638K | P30 | P42 | P22 | P28 | ▲ higher |
| Occupancy Rate | 69.8% | P71 | P72 | P62 | P66 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P23 | P20 | P41 | ▲ higher |
| Expense per Bed | $792K | P33 | P44 | P28 | P36 | ▼ lower |
| Medicare Day % | 11.1% | P12 | P13 | P19 | P20 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P95 | P78 | P96 | ▶ neutral |
| Commercial Payer % | 76.0% | P82 | P68 | P76 | P53 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P44 | P27 | P53 | ▲ higher |
| Total Patient Days | 49,155 | P80 | P81 | P61 | P56 | ▲ 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 | $123.1M | $387.2M | +$264.1M | P28 | ~$5.10B |
| Net Patient Revenue | $123.1M | $362.6M | +$239.5M | P32 | ~$4.62B |
| Revenue per Bed | $638K | $1.8M | +$1.2M | P22 | ~$22.4M |
| Revenue per Bed | $638K | $1.5M | +$848K | P28 | ~$16.4M |
| Expense per Bed | $792K | $1.4M | -$220K | P36 | ~$4.3M |
| Expense per Bed | $792K | $1.9M | -$66K | P28 | ~$1.3M |
| Total Patient Days | 49,155 | 62,219 | +13,064 | P56 | — |
| Total Patient Days | 49,155 | 60,950 | +11,795 | P61 | — |
| Operating Margin | -24.1% | 13.7% | +37.8% | P11 | ~$46.5M |
| Operating Margin | -24.1% | 6.1% | +30.2% | P14 | ~$37.2M |
Top Size-Matched Peers
96–386 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST GENERAL HOSPITAL (Target) | TX | 193 | $123.1M | -24.1% | 11% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |