Competitive Intelligence — BAYLOR MEDICAL CENTER AT FRISCO
CCN 450853 | TX | 68 beds | Nat'l margin P83 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$161.1M
Net Revenue
10.8%
Margin (P83)
68
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=2,201) | TX Size-Matched (n=224) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $161.1M | P69 | P77 | P86 | P95 | ▲ higher |
| Operating Margin | 10.8% | P83 | P73 | P79 | P75 | ▲ higher |
| Bed Count | 68 | P52 | P57 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P90 | P89 | P95 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P48 | P44 | P40 | ▲ higher |
| Net-to-Gross Ratio | 37.4% | P58 | P67 | P64 | P66 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P87 | P85 | P95 | ▼ lower |
| Medicare Day % | 4.5% | P5 | P6 | P6 | P7 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P4 | P1 | P8 | ▶ neutral |
| Commercial Payer % | 95.4% | P96 | P94 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.088 | P4 | P6 | P3 | P6 | ▲ higher |
| Total Patient Days | 12,615 | P51 | P54 | P48 | P52 | ▲ 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 | $2.1M | $1.1M | -$1.8M | P95 | ~$12.2M |
| Expense per Bed | $2.1M | $1.6M | -$1.7M | P85 | ~$11.7M |
| Total Patient Days | 12,615 | 20,632 | +8,018 | P48 | — |
| Total Patient Days | 12,615 | 18,924 | +6,309 | P52 | — |
| Payer Diversity Index | 0.088 | 0.525 | +0.438 | P3 | — |
| Payer Diversity Index | 0.088 | 0.481 | +0.394 | P6 | — |
| Occupancy Rate | 50.8% | 75.2% | +24.4% | P40 | ~$39.3M |
| Occupancy Rate | 50.8% | 72.4% | +21.6% | P44 | ~$34.8M |
| Net-to-Gross Ratio | 37.4% | 48.5% | +11.1% | P66 | ~$17.8M |
| Net-to-Gross Ratio | 37.4% | 44.4% | +7.0% | P64 | ~$11.3M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR MEDICAL CENTER AT FRISC (Target) | TX | 68 | $161.1M | 10.8% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |