Competitive Intelligence — BAYLOR S&W MEDICAL CENTER - PLANO
CCN 450890 | TX | 160 beds | Nat'l margin P72 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$242.5M
Net Revenue
4.0%
Margin (P72)
160
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=2,055) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $242.5M | P76 | P80 | P62 | P66 | ▲ higher |
| Operating Margin | 4.0% | P72 | P59 | P70 | P52 | ▲ higher |
| Bed Count | 160 | P74 | P76 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P66 | P79 | ▲ higher |
| Occupancy Rate | 57.1% | P55 | P56 | P41 | P40 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P55 | P61 | P72 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P75 | P62 | P81 | ▼ lower |
| Medicare Day % | 42.5% | P71 | P68 | P91 | P93 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P36 | P10 | P34 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P33 | P24 | P8 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P90 | P66 | P94 | ▲ higher |
| Total Patient Days | 33,330 | P72 | P76 | P51 | P51 | ▲ 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 | $242.5M | $318.1M | +$75.6M | P62 | ~$1.21B |
| Net Patient Revenue | $242.5M | $291.3M | +$48.8M | P66 | ~$780.8M |
| Expense per Bed | $1.5M | $1.3M | -$1.1M | P81 | ~$17.0M |
| Expense per Bed | $1.5M | $1.8M | -$881K | P62 | ~$14.1M |
| Revenue per Bed | $1.5M | $1.7M | +$230K | P66 | ~$3.7M |
| Total Patient Days | 33,330 | 53,610 | +20,280 | P51 | — |
| Total Patient Days | 33,330 | 51,083 | +17,753 | P51 | — |
| Commercial Payer % | 56.6% | 82.8% | +26.2% | P8 | ~$63.6M |
| Commercial Payer % | 56.6% | 75.7% | +19.1% | P24 | ~$46.3M |
| Occupancy Rate | 57.1% | 75.1% | +18.0% | P41 | ~$43.6M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR S&W MEDICAL CENTER - PL (Target) | TX | 160 | $242.5M | 4.0% | 42% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |