Competitive Intelligence — ASCENSION SETON SHOAL CREEK
CCN 454029 | TX | 54 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.0M
Net Revenue
-50.0%
Margin (P0)
54
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=2,008) | TX Size-Matched (n=229) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.0M | P8 | P12 | P8 | P9 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 54 | P46 | P50 | P48 | P53 | ▶ neutral |
| Revenue per Bed | $186K | P4 | P6 | P7 | P9 | ▲ higher |
| Occupancy Rate | 59.8% | P58 | P59 | P60 | P58 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P45 | P32 | P37 | ▲ higher |
| Expense per Bed | $414K | P16 | P21 | P28 | P35 | ▼ lower |
| Medicare Day % | 8.5% | P10 | P10 | P10 | P11 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 91.5% | P93 | P88 | P94 | P89 | ▲ higher |
| Payer Diversity Index | 0.155 | P7 | P12 | P6 | P11 | ▲ higher |
| Total Patient Days | 11,778 | P50 | P52 | P56 | P57 | ▲ 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 | $10.0M | $95.4M | +$85.4M | P8 | ~$461.2M |
| Net Patient Revenue | $10.0M | $49.0M | +$38.9M | P9 | ~$210.3M |
| Revenue per Bed | $186K | $1.6M | +$1.4M | P7 | ~$7.5M |
| Revenue per Bed | $186K | $1.0M | +$842K | P9 | ~$4.5M |
| Expense per Bed | $414K | $1.1M | -$86K | P35 | ~$466K |
| Expense per Bed | $414K | $1.6M | -$26K | P28 | ~$141K |
| Total Patient Days | 11,778 | 17,013 | +5,235 | P57 | — |
| Total Patient Days | 11,778 | 16,898 | +5,120 | P56 | — |
| Operating Margin | -50.0% | 11.9% | +61.9% | P0 | ~$6.2M |
| Operating Margin | -50.0% | 9.0% | +59.0% | P0 | ~$5.9M |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON SHOAL CREEK (Target) | TX | 54 | $10.0M | -50.0% | 8% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |