Competitive Intelligence — THE HEART HOSPITAL BAYLOR PLANO
CCN 670025 | TX | 109 beds | Nat'l margin P96 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$464.6M
Net Revenue
25.7%
Margin (P96)
109
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=2,105) | TX Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $464.6M | P88 | P91 | P97 | P99 | ▲ higher |
| Operating Margin | 25.7% | P96 | P92 | P95 | P94 | ▲ higher |
| Bed Count | 109 | P63 | P69 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P96 | P99 | P99 | ▲ higher |
| Occupancy Rate | 85.6% | P92 | P92 | P90 | P90 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P55 | P56 | P63 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P94 | P96 | P98 | ▼ lower |
| Medicare Day % | 39.3% | P66 | P65 | P82 | P78 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P7 | P2 | P8 | ▶ neutral |
| Commercial Payer % | 60.5% | P48 | P36 | P37 | P24 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P74 | P55 | P81 | ▲ higher |
| Total Patient Days | 34,072 | P73 | P76 | P75 | P78 | ▲ 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 | $3.2M | $1.2M | -$2.9M | P98 | ~$31.2M |
| Expense per Bed | $3.2M | $1.7M | -$2.7M | P96 | ~$29.8M |
| Total Patient Days | 34,072 | 34,422 | +350 | P75 | — |
| Commercial Payer % | 60.5% | 83.1% | +22.5% | P24 | ~$104.7M |
| Commercial Payer % | 60.5% | 75.2% | +14.6% | P37 | ~$68.1M |
| Net-to-Gross Ratio | 30.4% | 39.7% | +9.3% | P56 | ~$43.3M |
| Net-to-Gross Ratio | 30.4% | 36.8% | +6.4% | P63 | ~$29.6M |
| Payer Diversity Index | 0.479 | 0.520 | +0.041 | P55 | — |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE HEART HOSPITAL BAYLOR PLAN (Target) | TX | 109 | $464.6M | 25.7% | 39% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |