Competitive Intelligence — BAYLOR MEDICAL CENTER AT TROPHY CLUB
CCN 450883 | TX | 21 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$89.7M
Net Revenue
31.5%
Margin (P98)
21
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=2,243) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $89.7M | P58 | P68 | P92 | P95 | ▲ higher |
| Operating Margin | 31.5% | P98 | P97 | P98 | P97 | ▲ higher |
| Bed Count | 21 | P12 | P14 | P25 | P26 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P97 | P96 | P95 | ▲ higher |
| Occupancy Rate | 16.5% | P10 | P18 | P20 | P33 | ▲ higher |
| Net-to-Gross Ratio | 41.6% | P64 | P72 | P40 | P56 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P92 | P87 | P91 | ▼ lower |
| Medicare Day % | 21.5% | P27 | P34 | P12 | P11 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 78.5% | P85 | P75 | P93 | P91 | ▲ higher |
| Payer Diversity Index | 0.337 | P17 | P27 | P12 | P14 | ▲ higher |
| Total Patient Days | 1,266 | P10 | P15 | P21 | P30 | ▲ 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 | $2.9M | $1.4M | -$2.5M | P91 | ~$5.2M |
| Expense per Bed | $2.9M | $2.0M | -$2.3M | P87 | ~$4.9M |
| Total Patient Days | 1,266 | 5,493 | +4,227 | P30 | — |
| Total Patient Days | 1,266 | 5,032 | +3,766 | P21 | — |
| Occupancy Rate | 16.5% | 54.5% | +38.0% | P20 | ~$34.1M |
| Occupancy Rate | 16.5% | 53.1% | +36.6% | P33 | ~$32.8M |
| Net-to-Gross Ratio | 41.6% | 60.8% | +19.1% | P40 | ~$17.1M |
| Payer Diversity Index | 0.337 | 0.524 | +0.187 | P12 | — |
| Payer Diversity Index | 0.337 | 0.494 | +0.157 | P14 | — |
| Net-to-Gross Ratio | 41.6% | 54.0% | +12.4% | P56 | ~$11.1M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR MEDICAL CENTER AT TROPH (Target) | TX | 21 | $89.7M | 31.5% | 21% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |