Competitive Intelligence — ASCENSION SETON NORTHWEST
CCN 450867 | TX | 106 beds | Nat'l margin P67 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$124.4M
Net Revenue
2.0%
Margin (P67)
106
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=2,112) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $124.4M | P65 | P72 | P56 | P68 | ▲ higher |
| Operating Margin | 2.0% | P67 | P54 | P63 | P48 | ▲ higher |
| Bed Count | 106 | P62 | P68 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P63 | P57 | P72 | ▲ higher |
| Occupancy Rate | 48.9% | P44 | P46 | P31 | P31 | ▲ higher |
| Net-to-Gross Ratio | 15.1% | P9 | P18 | P12 | P23 | ▲ higher |
| Expense per Bed | $1.1M | P47 | P62 | P55 | P72 | ▼ lower |
| Medicare Day % | 17.0% | P19 | P23 | P26 | P33 | ▶ neutral |
| Medicaid Day % | 3.1% | P37 | P65 | P35 | P72 | ▶ neutral |
| Commercial Payer % | 79.9% | P86 | P77 | P82 | P68 | ▲ higher |
| Payer Diversity Index | 0.332 | P17 | P25 | P19 | P32 | ▲ higher |
| Total Patient Days | 18,920 | P60 | P64 | P40 | P44 | ▲ 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 | $124.4M | $200.8M | +$76.4M | P56 | ~$810.0M |
| Net Patient Revenue | $124.4M | $142.8M | +$18.4M | P68 | ~$195.3M |
| Expense per Bed | $1.1M | $1.2M | -$842K | P72 | ~$8.9M |
| Expense per Bed | $1.1M | $1.7M | -$723K | P55 | ~$7.7M |
| Revenue per Bed | $1.2M | $1.7M | +$481K | P57 | ~$5.1M |
| Revenue per Bed | $1.2M | $1.2M | +$53K | P72 | ~$562K |
| Total Patient Days | 18,920 | 33,559 | +14,639 | P40 | — |
| Total Patient Days | 18,920 | 28,364 | +9,444 | P44 | — |
| Occupancy Rate | 48.9% | 75.4% | +26.5% | P31 | ~$32.9M |
| Occupancy Rate | 48.9% | 74.7% | +25.8% | P31 | ~$32.1M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON NORTHWEST (Target) | TX | 106 | $124.4M | 2.0% | 17% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |