Competitive Intelligence — SCOTT AND WHITE HOSPITAL TAYLOR
CCN 451374 | TX | 25 beds | Nat'l margin P7 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$139.7M
Net Revenue
-47.5%
Margin (P7)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $139.7M | P67 | P74 | P98 | P98 | ▲ higher |
| Operating Margin | -47.5% | P7 | P13 | P8 | P18 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $5.6M | P99 | P98 | P99 | P98 | ▲ higher |
| Occupancy Rate | 22.0% | P16 | P23 | P30 | P39 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P45 | P15 | P26 | ▲ higher |
| Expense per Bed | $8.2M | P99 | P100 | P99 | P99 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P42 | P17 | P17 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P20 | P10 | P26 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P63 | P90 | P84 | ▲ higher |
| Payer Diversity Index | 0.382 | P24 | P38 | P18 | P23 | ▲ higher |
| Total Patient Days | 2,008 | P16 | P23 | P31 | P41 | ▲ 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 | $8.2M | $1.4M | -$7.8M | P99 | ~$19.5M |
| Expense per Bed | $8.2M | $2.0M | -$7.7M | P99 | ~$19.2M |
| Total Patient Days | 2,008 | 6,882 | +4,874 | P41 | — |
| Total Patient Days | 2,008 | 5,838 | +3,830 | P31 | — |
| Operating Margin | -47.5% | 9.6% | +57.1% | P18 | ~$79.8M |
| Operating Margin | -47.5% | 4.4% | +51.9% | P8 | ~$72.5M |
| Occupancy Rate | 22.0% | 56.3% | +34.2% | P30 | ~$47.9M |
| Occupancy Rate | 22.0% | 56.2% | +34.2% | P39 | ~$47.8M |
| Net-to-Gross Ratio | 25.8% | 59.1% | +33.2% | P15 | ~$46.4M |
| Net-to-Gross Ratio | 25.8% | 53.9% | +28.0% | P26 | ~$39.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCOTT AND WHITE HOSPITAL TAYLO (Target) | TX | 25 | $139.7M | -47.5% | 25% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |