Competitive Intelligence — BAYLOR SCOTT & WHITE MC- LAKE POINTE
CCN 450742 | TX | 176 beds | Nat'l margin P91 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$267.8M
Net Revenue
17.8%
Margin (P91)
176
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=2,018) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $267.8M | P78 | P82 | P61 | P66 | ▲ higher |
| Operating Margin | 17.8% | P91 | P85 | P90 | P83 | ▲ higher |
| Bed Count | 176 | P76 | P78 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P65 | P80 | ▲ higher |
| Occupancy Rate | 62.4% | P61 | P62 | P49 | P46 | ▲ higher |
| Net-to-Gross Ratio | 26.3% | P32 | P46 | P49 | P66 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P66 | P50 | P67 | ▼ lower |
| Medicare Day % | 23.4% | P32 | P38 | P45 | P66 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P58 | P26 | P51 | ▶ neutral |
| Commercial Payer % | 73.9% | P78 | P61 | P70 | P42 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P46 | P29 | P59 | ▲ higher |
| Total Patient Days | 40,077 | P76 | P79 | P56 | P55 | ▲ 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 | $267.8M | $359.9M | +$92.1M | P61 | ~$1.62B |
| Net Patient Revenue | $267.8M | $303.2M | +$35.4M | P66 | ~$623.4M |
| Expense per Bed | $1.3M | $1.4M | -$796K | P67 | ~$14.0M |
| Expense per Bed | $1.3M | $1.8M | -$585K | P50 | ~$10.3M |
| Revenue per Bed | $1.5M | $1.8M | +$260K | P65 | ~$4.6M |
| Total Patient Days | 40,077 | 59,686 | +19,609 | P55 | — |
| Total Patient Days | 40,077 | 56,303 | +16,226 | P56 | — |
| Occupancy Rate | 62.4% | 75.4% | +13.1% | P49 | ~$35.0M |
| Occupancy Rate | 62.4% | 74.9% | +12.5% | P46 | ~$33.5M |
| Payer Diversity Index | 0.399 | 0.522 | +0.123 | P29 | — |
Top Size-Matched Peers
88–352 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SCOTT & WHITE MC- LAKE (Target) | TX | 176 | $267.8M | 17.8% | 23% |
| 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% |
| 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 MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |