Competitive Intelligence — BSW LAKEWAY
CCN 673058 | TX | 36 beds | Nat'l margin P55 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.6M
Net Revenue
-2.9%
Margin (P55)
36
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=2,683) | TX Size-Matched (n=282) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.6M | P44 | P57 | P68 | P80 | ▲ higher |
| Operating Margin | -2.9% | P55 | P47 | P56 | P53 | ▲ higher |
| Bed Count | 36 | P34 | P35 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P68 | P62 | P78 | ▲ higher |
| Occupancy Rate | 56.1% | P54 | P54 | P69 | P64 | ▲ higher |
| Net-to-Gross Ratio | 50.9% | P76 | P81 | P68 | P76 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P69 | P60 | P73 | ▼ lower |
| Medicare Day % | 56.2% | P85 | P82 | P77 | P74 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 43.8% | P23 | P18 | P35 | P27 | ▲ higher |
| Payer Diversity Index | 0.492 | P60 | P82 | P53 | P73 | ▲ higher |
| Total Patient Days | 7,372 | P42 | P43 | P71 | P64 | ▲ 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 | $45.6M | $58.1M | +$12.5M | P68 | ~$44.9M |
| Expense per Bed | $1.3M | $1.4M | -$893K | P73 | ~$3.2M |
| Expense per Bed | $1.3M | $1.9M | -$830K | P60 | ~$3.0M |
| Revenue per Bed | $1.3M | $1.8M | +$566K | P62 | ~$2.0M |
| Total Patient Days | 7,372 | 9,907 | +2,535 | P64 | — |
| Total Patient Days | 7,372 | 8,399 | +1,027 | P71 | — |
| Commercial Payer % | 43.8% | 73.4% | +29.6% | P27 | ~$13.5M |
| Commercial Payer % | 43.8% | 65.7% | +21.8% | P35 | ~$10.0M |
| Operating Margin | -2.9% | 10.5% | +13.3% | P53 | ~$6.1M |
| Occupancy Rate | 56.1% | 66.7% | +10.6% | P64 | ~$4.9M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BSW LAKEWAY (Target) | TX | 36 | $45.6M | -2.9% | 56% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |