Competitive Intelligence — BAYLOR SCOTT & WHITE - MARBLE FALLS
CCN 670108 | TX | 46 beds | Nat'l margin P24 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$135.1M
Net Revenue
-17.4%
Margin (P24)
46
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=2,733) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $135.1M | P66 | P74 | P93 | P95 | ▲ higher |
| Operating Margin | -17.4% | P24 | P28 | P24 | P29 | ▲ higher |
| Bed Count | 46 | P41 | P44 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P92 | P91 | P94 | ▲ higher |
| Occupancy Rate | 60.5% | P59 | P60 | P70 | P65 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P33 | P15 | P21 | ▲ higher |
| Expense per Bed | $3.4M | P94 | P96 | P94 | P97 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P58 | P39 | P43 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P54 | P34 | P71 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P43 | P71 | P59 | ▲ higher |
| Payer Diversity Index | 0.468 | P48 | P71 | P40 | P62 | ▲ higher |
| Total Patient Days | 10,150 | P47 | P50 | P72 | P66 | ▲ 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 | $1.3M | -$3.1M | P97 | ~$14.1M |
| Expense per Bed | $3.4M | $1.8M | -$3.0M | P94 | ~$13.8M |
| Total Patient Days | 10,150 | 12,607 | +2,457 | P66 | — |
| Total Patient Days | 10,150 | 11,366 | +1,216 | P72 | — |
| Net-to-Gross Ratio | 21.7% | 53.1% | +31.4% | P15 | ~$42.4M |
| Net-to-Gross Ratio | 21.7% | 50.8% | +29.1% | P21 | ~$39.3M |
| Operating Margin | -17.4% | 10.6% | +28.0% | P29 | ~$37.8M |
| Operating Margin | -17.4% | 6.9% | +24.3% | P24 | ~$32.8M |
| Occupancy Rate | 60.5% | 71.9% | +11.5% | P65 | ~$15.5M |
| Commercial Payer % | 65.2% | 74.1% | +9.0% | P59 | ~$12.1M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SCOTT & WHITE - MARBLE (Target) | TX | 46 | $135.1M | -17.4% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |