Competitive Intelligence — BAYLOR SCOTT & WHITE PFLUGERVILLE
CCN 670128 | TX | 25 beds | Nat'l margin P73 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.5M
Net Revenue
4.9%
Margin (P73)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.5M | P43 | P56 | P70 | P81 | ▲ higher |
| Operating Margin | 4.9% | P73 | P61 | P76 | P68 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P84 | P72 | P86 | ▲ higher |
| Occupancy Rate | 44.6% | P39 | P42 | P63 | P64 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P42 | P14 | P24 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P80 | P67 | P81 | ▼ lower |
| Medicare Day % | 23.9% | P33 | P39 | P15 | P14 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P23 | P11 | P28 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P67 | P91 | P86 | ▲ higher |
| Payer Diversity Index | 0.371 | P22 | P36 | P16 | P22 | ▲ higher |
| Total Patient Days | 4,068 | P29 | P34 | P59 | 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 | $43.5M | $50.4M | +$7.0M | P70 | ~$17.4M |
| Expense per Bed | $1.7M | $1.4M | -$1.2M | P81 | ~$3.0M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P67 | ~$2.8M |
| Revenue per Bed | $1.7M | $1.9M | +$167K | P72 | ~$417K |
| Total Patient Days | 4,068 | 6,882 | +2,814 | P62 | — |
| Total Patient Days | 4,068 | 5,838 | +1,770 | P59 | — |
| Net-to-Gross Ratio | 24.8% | 59.1% | +34.3% | P14 | ~$14.9M |
| Net-to-Gross Ratio | 24.8% | 53.9% | +29.1% | P24 | ~$12.7M |
| Payer Diversity Index | 0.371 | 0.528 | +0.157 | P16 | — |
| Payer Diversity Index | 0.371 | 0.494 | +0.123 | P22 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SCOTT & WHITE PFLUGERVI (Target) | TX | 25 | $43.5M | 4.9% | 24% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |