Competitive Intelligence — BAYLOR SCOTT & WHITE - BUDA
CCN 670131 | TX | 15 beds | Nat'l margin P20 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.3M
Net Revenue
-20.9%
Margin (P20)
15
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=1,814) | TX Size-Matched (n=163) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.3M | P27 | P37 | P50 | P67 | ▲ higher |
| Operating Margin | -20.9% | P20 | P26 | P23 | P47 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P81 | P64 | P78 | ▲ higher |
| Occupancy Rate | 19.1% | P12 | P20 | P28 | P42 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P21 | P32 | P6 | P14 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P86 | P70 | P80 | ▼ lower |
| Medicare Day % | 27.8% | P43 | P49 | P19 | P24 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 72.2% | P74 | P56 | P89 | P77 | ▲ higher |
| Payer Diversity Index | 0.401 | P28 | P47 | P23 | P34 | ▲ higher |
| Total Patient Days | 1,043 | P8 | P13 | P19 | P32 | ▲ 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 | $24.3M | $44.6M | +$20.3M | P50 | ~$30.5M |
| Net Patient Revenue | $24.3M | $32.0M | +$7.8M | P67 | ~$11.6M |
| Expense per Bed | $2.0M | $1.6M | -$1.4M | P80 | ~$2.0M |
| Expense per Bed | $2.0M | $2.2M | -$1.2M | P70 | ~$1.8M |
| Revenue per Bed | $1.6M | $2.1M | +$451K | P64 | ~$677K |
| Total Patient Days | 1,043 | 4,031 | +2,988 | P19 | — |
| Total Patient Days | 1,043 | 3,160 | +2,117 | P32 | — |
| Net-to-Gross Ratio | 21.4% | 62.5% | +41.1% | P6 | ~$10.0M |
| Net-to-Gross Ratio | 21.4% | 56.2% | +34.8% | P14 | ~$8.5M |
| Occupancy Rate | 19.1% | 48.7% | +29.6% | P28 | ~$7.2M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SCOTT & WHITE - BUDA (Target) | TX | 15 | $24.3M | -20.9% | 28% |
| 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% |
| 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% |