Competitive Intelligence — BAYLOR HEART AND VASCULAR HOSPITAL
CCN 450851 | TX | 53 beds | Nat'l margin P97 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$255.0M
Net Revenue
30.0%
Margin (P97)
53
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=1,973) | TX Size-Matched (n=226) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $255.0M | P77 | P81 | P98 | P99 | ▲ higher |
| Operating Margin | 30.0% | P98 | P96 | P97 | P96 | ▲ higher |
| Bed Count | 53 | P46 | P49 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $4.8M | P98 | P98 | P99 | P99 | ▲ higher |
| Occupancy Rate | 51.3% | P47 | P48 | P48 | P42 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P40 | P29 | P32 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P95 | P96 | P97 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P60 | P54 | P52 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P21 | P7 | P28 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P42 | P62 | P51 | ▲ higher |
| Payer Diversity Index | 0.457 | P44 | P65 | P40 | P60 | ▲ higher |
| Total Patient Days | 9,928 | P46 | P49 | P48 | P50 | ▲ 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 | $3.4M | $1.1M | -$3.0M | P97 | ~$16.1M |
| Expense per Bed | $3.4M | $1.6M | -$3.0M | P96 | ~$15.8M |
| Total Patient Days | 9,928 | 16,918 | +6,990 | P50 | — |
| Total Patient Days | 9,928 | 16,632 | +6,704 | P48 | — |
| Net-to-Gross Ratio | 24.4% | 51.0% | +26.6% | P32 | ~$67.9M |
| Occupancy Rate | 51.3% | 74.0% | +22.7% | P42 | ~$57.8M |
| Occupancy Rate | 51.3% | 72.3% | +21.0% | P48 | ~$53.5M |
| Net-to-Gross Ratio | 24.4% | 45.3% | +20.9% | P29 | ~$53.3M |
| Commercial Payer % | 65.2% | 77.1% | +11.9% | P51 | ~$30.3M |
| Payer Diversity Index | 0.457 | 0.527 | +0.070 | P40 | — |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR HEART AND VASCULAR HOSP (Target) | TX | 53 | $255.0M | 30.0% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |