Competitive Intelligence — ASCENSION SETON BASTROP
CCN 670143 | TX | 7 beds | Nat'l margin P85 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.7M
Net Revenue
12.2%
Margin (P85)
7
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=193) | TX Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.7M | P17 | P26 | P49 | P70 | ▲ higher |
| Operating Margin | 12.2% | P85 | P76 | P87 | P87 | ▲ higher |
| Bed Count | 7 | P1 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P90 | P74 | P83 | ▲ higher |
| Occupancy Rate | 13.4% | P7 | P14 | P22 | P48 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P8 | P2 | P9 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P87 | P66 | P78 | ▼ lower |
| Medicare Day % | 43.6% | P72 | P69 | P36 | P39 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P16 | P6 | P20 | ▶ neutral |
| Commercial Payer % | 56.1% | P41 | P32 | P74 | P61 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P86 | P68 | P91 | ▲ higher |
| Total Patient Days | 342 | P2 | P3 | P12 | P22 | ▲ 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 | $16.7M | $28.3M | +$11.6M | P49 | ~$8.1M |
| Net Patient Revenue | $16.7M | $21.3M | +$4.6M | P70 | ~$3.2M |
| Expense per Bed | $2.1M | $1.8M | -$1.3M | P78 | ~$912K |
| Expense per Bed | $2.1M | $2.7M | -$1.1M | P66 | ~$766K |
| Revenue per Bed | $2.4M | $2.5M | +$161K | P74 | ~$113K |
| Total Patient Days | 342 | 1,738 | +1,396 | P12 | — |
| Total Patient Days | 342 | 1,106 | +764 | P22 | — |
| Net-to-Gross Ratio | 11.8% | 77.5% | +65.7% | P9 | ~$10.9M |
| Net-to-Gross Ratio | 11.8% | 71.8% | +60.0% | P2 | ~$10.0M |
| Occupancy Rate | 13.4% | 38.7% | +25.4% | P22 | ~$4.2M |
Top Size-Matched Peers
10–14 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SETON BASTROP (Target) | TX | 7 | $16.7M | 12.2% | 44% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| MEE MEMORIAL HOSPITAL | CA | 13 | $67.6M | 3.3% | 47% |
| NANTUCKET COTTAGE HOSPITAL | MA | 14 | $65.3M | -25.8% | 46% |
| COPPER QUEEN COMM. HOSP. | AZ | 14 | $63.5M | 6.6% | 25% |