Competitive Intelligence — BAYLOR SURGICAL HOSPITAL LAS COLINAS
CCN 450874 | TX | 20 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.8M
Net Revenue
33.3%
Margin (P98)
20
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=2,217) | TX Size-Matched (n=220) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.8M | P56 | P65 | P90 | P94 | ▲ higher |
| Operating Margin | 33.3% | P98 | P98 | P99 | P99 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P24 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P95 | P94 | P93 | ▲ higher |
| Occupancy Rate | 17.7% | P11 | P19 | P23 | P36 | ▲ higher |
| Net-to-Gross Ratio | 45.6% | P70 | P76 | P47 | P64 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P91 | P84 | P89 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P34 | P12 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 78.4% | P85 | P75 | P93 | P90 | ▲ higher |
| Payer Diversity Index | 0.338 | P17 | P27 | P13 | P16 | ▲ higher |
| Total Patient Days | 1,289 | P10 | P16 | P23 | P33 | ▲ 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 | $2.7M | $1.4M | -$2.2M | P89 | ~$4.3M |
| Expense per Bed | $2.7M | $2.1M | -$2.1M | P84 | ~$4.1M |
| Total Patient Days | 1,289 | 4,822 | +3,533 | P23 | — |
| Total Patient Days | 1,289 | 4,749 | +3,460 | P33 | — |
| Occupancy Rate | 17.7% | 53.7% | +36.0% | P23 | ~$28.8M |
| Occupancy Rate | 17.7% | 52.3% | +34.6% | P36 | ~$27.6M |
| Payer Diversity Index | 0.338 | 0.522 | +0.184 | P13 | — |
| Payer Diversity Index | 0.338 | 0.494 | +0.155 | P16 | — |
| Net-to-Gross Ratio | 45.6% | 61.1% | +15.5% | P47 | ~$12.3M |
| Net-to-Gross Ratio | 45.6% | 54.2% | +8.6% | P64 | ~$6.9M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SURGICAL HOSPITAL LAS C (Target) | TX | 20 | $79.8M | 33.3% | 22% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |