Competitive Intelligence — BAYTOWN MEDICAL CENTER LP
CCN 670109 | TX | 14 beds | Nat'l margin P13 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.1M
Net Revenue
-28.5%
Margin (P13)
14
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=1,748) | TX Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.1M | P47 | P59 | P79 | P86 | ▲ higher |
| Operating Margin | -28.5% | P13 | P21 | P16 | P43 | ▲ higher |
| Bed Count | 14 | P4 | P4 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P95 | P91 | P91 | ▲ higher |
| Occupancy Rate | 65.2% | P65 | P65 | P89 | P90 | ▲ higher |
| Net-to-Gross Ratio | 13.1% | P6 | P11 | P1 | P3 | ▲ higher |
| Expense per Bed | $4.7M | P98 | P98 | P96 | P98 | ▼ lower |
| Medicare Day % | 1.9% | P3 | P3 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 98.1% | P97 | P96 | P99 | P99 | ▲ higher |
| Payer Diversity Index | 0.038 | P3 | P4 | P1 | P1 | ▲ higher |
| Total Patient Days | 3,330 | P25 | P31 | P67 | P81 | ▲ 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 | $4.7M | $1.7M | -$4.1M | P98 | ~$5.7M |
| Expense per Bed | $4.7M | $2.2M | -$3.9M | P96 | ~$5.5M |
| Total Patient Days | 3,330 | 3,872 | +542 | P67 | — |
| Net-to-Gross Ratio | 13.1% | 62.9% | +49.8% | P1 | ~$25.5M |
| Payer Diversity Index | 0.038 | 0.522 | +0.484 | P1 | — |
| Payer Diversity Index | 0.038 | 0.494 | +0.457 | P1 | — |
| Net-to-Gross Ratio | 13.1% | 55.6% | +42.5% | P3 | ~$21.7M |
| Operating Margin | -28.5% | 6.5% | +35.0% | P43 | ~$17.9M |
| Operating Margin | -28.5% | 2.5% | +31.0% | P16 | ~$15.8M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYTOWN MEDICAL CENTER LP (Target) | TX | 14 | $51.1M | -28.5% | 2% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |