Competitive Intelligence — SETON MEDICAL CENTER HARKER HEIGHTS
CCN 670080 | TX | 65 beds | Nat'l margin P46 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$104.5M
Net Revenue
-6.3%
Margin (P46)
65
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=2,168) | TX Size-Matched (n=224) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $104.5M | P61 | P70 | P71 | P85 | ▲ higher |
| Operating Margin | -6.3% | P46 | P40 | P43 | P35 | ▲ higher |
| Bed Count | 65 | P50 | P56 | P49 | P60 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P80 | P76 | P89 | ▲ higher |
| Occupancy Rate | 50.1% | P46 | P47 | P43 | P38 | ▲ higher |
| Net-to-Gross Ratio | 20.1% | P18 | P30 | P21 | P27 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P81 | P77 | P90 | ▼ lower |
| Medicare Day % | 23.5% | P32 | P38 | P32 | P33 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P33 | P14 | P46 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P66 | P80 | P69 | ▲ higher |
| Payer Diversity Index | 0.373 | P22 | P36 | P22 | P33 | ▲ higher |
| Total Patient Days | 11,892 | P50 | P53 | P46 | P50 | ▲ 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 | $104.5M | $115.4M | +$10.8M | P71 | ~$70.5M |
| Expense per Bed | $1.7M | $1.1M | -$1.4M | P90 | ~$9.0M |
| Expense per Bed | $1.7M | $1.6M | -$1.3M | P77 | ~$8.6M |
| Total Patient Days | 11,892 | 19,887 | +7,995 | P46 | — |
| Total Patient Days | 11,892 | 18,487 | +6,595 | P50 | — |
| Net-to-Gross Ratio | 20.1% | 48.5% | +28.4% | P27 | ~$29.7M |
| Occupancy Rate | 50.1% | 75.2% | +25.1% | P38 | ~$26.2M |
| Net-to-Gross Ratio | 20.1% | 44.8% | +24.7% | P21 | ~$25.8M |
| Occupancy Rate | 50.1% | 72.4% | +22.2% | P43 | ~$23.2M |
| Operating Margin | -6.3% | 10.9% | +17.2% | P35 | ~$18.0M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SETON MEDICAL CENTER HARKER HE (Target) | TX | 65 | $104.5M | -6.3% | 23% |
| 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% |