Competitive Intelligence — BAYLOR S&W MEDICAL CENTER - MCKINNEY
CCN 670082 | TX | 189 beds | Nat'l margin P86 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$286.8M
Net Revenue
12.8%
Margin (P86)
189
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=1,976) | TX Size-Matched (n=151) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $286.8M | P79 | P83 | P60 | P64 | ▲ higher |
| Operating Margin | 12.8% | P86 | P77 | P85 | P72 | ▲ higher |
| Bed Count | 189 | P78 | P80 | P57 | P51 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P63 | P79 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P82 | P79 | P82 | ▲ higher |
| Net-to-Gross Ratio | 28.5% | P38 | P50 | P57 | P75 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P69 | P52 | P69 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P45 | P54 | P73 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P36 | P9 | P28 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P58 | P68 | P39 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P47 | P29 | P59 | ▲ higher |
| Total Patient Days | 53,523 | P82 | P83 | P68 | P62 | ▲ 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 | $286.8M | $381.3M | +$94.5M | P60 | ~$1.79B |
| Net Patient Revenue | $286.8M | $361.4M | +$74.7M | P64 | ~$1.41B |
| Expense per Bed | $1.3M | $1.4M | -$764K | P69 | ~$14.4M |
| Expense per Bed | $1.3M | $1.9M | -$612K | P52 | ~$11.6M |
| Revenue per Bed | $1.5M | $1.8M | +$284K | P63 | ~$5.4M |
| Total Patient Days | 53,523 | 62,094 | +8,572 | P62 | — |
| Total Patient Days | 53,523 | 59,596 | +6,073 | P68 | — |
| Payer Diversity Index | 0.399 | 0.520 | +0.121 | P29 | — |
| Commercial Payer % | 73.0% | 82.4% | +9.4% | P39 | ~$26.9M |
| Net-to-Gross Ratio | 28.5% | 35.3% | +6.8% | P57 | ~$19.5M |
Top Size-Matched Peers
94–378 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR S&W MEDICAL CENTER - MC (Target) | TX | 189 | $286.8M | 12.8% | 26% |
| 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 MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |