Competitive Intelligence — BAYLOR ORTHOPEDIC AND SPINE HOSPITAL
CCN 670067 | TX | 24 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$133.8M
Net Revenue
39.8%
Margin (P99)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $133.8M | P66 | P73 | P97 | P96 | ▲ higher |
| Operating Margin | 39.8% | P99 | P99 | P99 | P99 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $5.6M | P99 | P98 | P98 | P97 | ▲ higher |
| Occupancy Rate | 25.2% | P19 | P27 | P36 | P45 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P62 | P30 | P46 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P95 | P91 | P94 | ▼ lower |
| Medicare Day % | 45.9% | P76 | P71 | P55 | P53 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 54.1% | P38 | P29 | P60 | P48 | ▲ higher |
| Payer Diversity Index | 0.497 | P62 | P87 | P57 | P79 | ▲ higher |
| Total Patient Days | 2,211 | P18 | P24 | P37 | P46 | ▲ 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 | $3.4M | $1.4M | -$2.9M | P94 | ~$6.9M |
| Expense per Bed | $3.4M | $2.0M | -$2.8M | P91 | ~$6.7M |
| Total Patient Days | 2,211 | 6,498 | +4,287 | P46 | — |
| Total Patient Days | 2,211 | 5,457 | +3,246 | P37 | — |
| Occupancy Rate | 25.2% | 55.3% | +30.0% | P36 | ~$40.2M |
| Occupancy Rate | 25.2% | 55.1% | +29.8% | P45 | ~$39.9M |
| Net-to-Gross Ratio | 34.7% | 59.5% | +24.9% | P30 | ~$33.3M |
| Net-to-Gross Ratio | 34.7% | 53.9% | +19.2% | P46 | ~$25.7M |
| Commercial Payer % | 54.1% | 71.7% | +17.6% | P48 | ~$23.5M |
| Commercial Payer % | 54.1% | 63.1% | +9.0% | P60 | ~$12.1M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR ORTHOPEDIC AND SPINE HO (Target) | TX | 24 | $133.8M | 39.8% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |