Competitive Intelligence — BAYLOR SCOTT AND WHITE MC AT SUNNYVA
CCN 670060 | TX | 70 beds | Nat'l margin P52 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$87.6M
Net Revenue
-3.9%
Margin (P52)
70
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=2,205) | TX Size-Matched (n=221) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $87.6M | P57 | P68 | P64 | P80 | ▲ higher |
| Operating Margin | -3.9% | P52 | P45 | P48 | P40 | ▲ higher |
| Bed Count | 70 | P52 | P58 | P50 | P61 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P67 | P66 | P82 | ▲ higher |
| Occupancy Rate | 65.1% | P65 | P65 | P65 | P62 | ▲ higher |
| Net-to-Gross Ratio | 17.4% | P13 | P24 | P15 | P22 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P68 | P66 | P83 | ▼ lower |
| Medicare Day % | 21.8% | P28 | P36 | P29 | P32 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P18 | P6 | P27 | ▶ neutral |
| Commercial Payer % | 77.9% | P84 | P72 | P82 | P73 | ▲ higher |
| Payer Diversity Index | 0.346 | P18 | P29 | P18 | P27 | ▲ higher |
| Total Patient Days | 16,644 | P57 | P60 | P61 | P64 | ▲ 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 | $87.6M | $121.6M | +$34.1M | P64 | ~$238.5M |
| Expense per Bed | $1.3M | $1.1M | -$977K | P83 | ~$6.8M |
| Expense per Bed | $1.3M | $1.6M | -$908K | P66 | ~$6.4M |
| Revenue per Bed | $1.3M | $1.6M | +$302K | P66 | ~$2.1M |
| Total Patient Days | 16,644 | 21,238 | +4,594 | P61 | — |
| Total Patient Days | 16,644 | 18,937 | +2,293 | P64 | — |
| Net-to-Gross Ratio | 17.4% | 48.2% | +30.8% | P22 | ~$27.0M |
| Net-to-Gross Ratio | 17.4% | 44.2% | +26.8% | P15 | ~$23.5M |
| Payer Diversity Index | 0.346 | 0.525 | +0.179 | P18 | — |
| Operating Margin | -3.9% | 10.9% | +14.8% | P40 | ~$12.9M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SCOTT AND WHITE MC AT S (Target) | TX | 70 | $87.6M | -3.9% | 22% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |