Competitive Intelligence — ASCENSION SETON SOUTHWEST
CCN 450865 | TX | 28 beds | Nat'l margin P92 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.8M
Net Revenue
19.0%
Margin (P92)
28
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=2,598) | TX Size-Matched (n=268) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.8M | P40 | P54 | P66 | P78 | ▲ higher |
| Operating Margin | 19.0% | P92 | P86 | P94 | P88 | ▲ higher |
| Bed Count | 28 | P30 | P29 | P61 | P52 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P73 | P63 | P79 | ▲ higher |
| Occupancy Rate | 11.1% | P5 | P11 | P10 | P19 | ▲ higher |
| Net-to-Gross Ratio | 17.9% | P14 | P25 | P6 | P12 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P60 | P51 | P64 | ▼ lower |
| Medicare Day % | 25.9% | P38 | P45 | P20 | P22 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 74.1% | P78 | P62 | P89 | P81 | ▲ higher |
| Payer Diversity Index | 0.384 | P24 | P40 | P18 | P26 | ▲ higher |
| Total Patient Days | 1,136 | P9 | P14 | P14 | P21 | ▲ 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 | $38.8M | $52.0M | +$13.1M | P66 | ~$36.8M |
| Expense per Bed | $1.1M | $1.4M | -$676K | P64 | ~$1.9M |
| Expense per Bed | $1.1M | $2.0M | -$595K | P51 | ~$1.7M |
| Revenue per Bed | $1.4M | $1.9M | +$504K | P63 | ~$1.4M |
| Total Patient Days | 1,136 | 7,287 | +6,151 | P21 | — |
| Total Patient Days | 1,136 | 6,260 | +5,124 | P14 | — |
| Occupancy Rate | 11.1% | 57.5% | +46.4% | P10 | ~$18.0M |
| Occupancy Rate | 11.1% | 57.2% | +46.1% | P19 | ~$17.9M |
| Net-to-Gross Ratio | 17.9% | 58.3% | +40.4% | P6 | ~$15.7M |
| Net-to-Gross Ratio | 17.9% | 51.4% | +33.5% | P12 | ~$13.0M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON SOUTHWEST (Target) | TX | 28 | $38.8M | 19.0% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |