Competitive Intelligence — ASCENSION SETON HAYS
CCN 670056 | TX | 158 beds | Nat'l margin P68 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$231.1M
Net Revenue
2.2%
Margin (P68)
158
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=2,051) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $231.1M | P76 | P80 | P60 | P66 | ▲ higher |
| Operating Margin | 2.2% | P68 | P55 | P65 | P48 | ▲ higher |
| Bed Count | 158 | P73 | P76 | P55 | P50 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P75 | P64 | P75 | ▲ higher |
| Occupancy Rate | 72.7% | P76 | P76 | P71 | P72 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P15 | P11 | P24 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P74 | P60 | P79 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P32 | P36 | P54 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P66 | P32 | P64 | ▶ neutral |
| Commercial Payer % | 76.1% | P82 | P68 | P76 | P53 | ▲ higher |
| Payer Diversity Index | 0.377 | P22 | P37 | P24 | P48 | ▲ higher |
| Total Patient Days | 45,887 | P79 | P81 | P70 | P68 | ▲ 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 | $231.1M | $314.4M | +$83.3M | P60 | ~$1.32B |
| Net Patient Revenue | $231.1M | $291.3M | +$60.2M | P66 | ~$951.6M |
| Expense per Bed | $1.4M | $1.3M | -$1.0M | P79 | ~$16.4M |
| Expense per Bed | $1.4M | $1.8M | -$860K | P60 | ~$13.6M |
| Revenue per Bed | $1.5M | $1.7M | +$282K | P64 | ~$4.5M |
| Total Patient Days | 45,887 | 53,610 | +7,722 | P68 | — |
| Total Patient Days | 45,887 | 50,265 | +4,378 | P70 | — |
| Net-to-Gross Ratio | 13.8% | 36.8% | +22.9% | P11 | ~$52.9M |
| Net-to-Gross Ratio | 13.8% | 31.3% | +17.5% | P24 | ~$40.4M |
| Payer Diversity Index | 0.377 | 0.522 | +0.145 | P24 | — |
Top Size-Matched Peers
79–316 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON HAYS (Target) | TX | 158 | $231.1M | 2.2% | 21% |
| 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% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |