Competitive Intelligence — ASCENSION SETON WILLIAMSON
CCN 670041 | TX | 181 beds | Nat'l margin P81 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$251.9M
Net Revenue
9.2%
Margin (P81)
181
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=1,991) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $251.9M | P77 | P81 | P56 | P61 | ▲ higher |
| Operating Margin | 9.2% | P81 | P69 | P80 | P62 | ▲ higher |
| Bed Count | 181 | P77 | P79 | P56 | P51 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P73 | P56 | P71 | ▲ higher |
| Occupancy Rate | 77.8% | P83 | P83 | P79 | P82 | ▲ higher |
| Net-to-Gross Ratio | 14.1% | P7 | P16 | P12 | P26 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P66 | P50 | P68 | ▼ lower |
| Medicare Day % | 23.9% | P33 | P39 | P47 | P66 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P36 | P9 | P29 | ▶ neutral |
| Commercial Payer % | 75.2% | P80 | P65 | P74 | P50 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P38 | P24 | P47 | ▲ higher |
| Total Patient Days | 51,406 | P81 | P82 | P68 | P63 | ▲ 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 | $251.9M | $369.4M | +$117.5M | P56 | ~$2.13B |
| Net Patient Revenue | $251.9M | $322.4M | +$70.5M | P61 | ~$1.28B |
| Expense per Bed | $1.3M | $1.4M | -$759K | P68 | ~$13.7M |
| Expense per Bed | $1.3M | $1.8M | -$576K | P50 | ~$10.4M |
| Revenue per Bed | $1.4M | $1.8M | +$398K | P56 | ~$7.2M |
| Revenue per Bed | $1.4M | $1.5M | +$87K | P71 | ~$1.6M |
| Total Patient Days | 51,406 | 60,860 | +9,454 | P63 | — |
| Total Patient Days | 51,406 | 57,806 | +6,400 | P68 | — |
| Net-to-Gross Ratio | 14.1% | 35.5% | +21.4% | P12 | ~$53.9M |
| Net-to-Gross Ratio | 14.1% | 29.4% | +15.3% | P26 | ~$38.6M |
Top Size-Matched Peers
90–362 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON WILLIAMSON (Target) | TX | 181 | $251.9M | 9.2% | 24% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |