Competitive Intelligence — DALLAS COUNTY MEDICAL CENTER
CCN 041317 | AR | 22 beds | Nat'l margin P29 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.4M
Net Revenue
-13.9%
Margin (P29)
22
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) | AR State (n=107) | Size-Matched (n=2,303) | AR Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.4M | P10 | P16 | P20 | P31 | ▲ higher |
| Operating Margin | -13.9% | P29 | P38 | P33 | P51 | ▲ higher |
| Bed Count | 22 | P13 | P10 | P27 | P16 | ▶ neutral |
| Revenue per Bed | $518K | P23 | P38 | P25 | P41 | ▲ higher |
| Occupancy Rate | 9.0% | P4 | P6 | P7 | P6 | ▲ higher |
| Net-to-Gross Ratio | 48.9% | P73 | P82 | P55 | P78 | ▲ higher |
| Expense per Bed | $590K | P26 | P38 | P26 | P39 | ▼ lower |
| Medicare Day % | 82.8% | P98 | P98 | P96 | P98 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P9 | P34 | P11 | ▶ neutral |
| Commercial Payer % | 15.4% | P2 | P2 | P4 | P2 | ▲ higher |
| Payer Diversity Index | 0.291 | P13 | P8 | P9 | P2 | ▲ higher |
| Total Patient Days | 720 | P4 | P5 | P8 | P6 | ▲ 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 | $11.4M | $47.4M | +$36.0M | P20 | ~$79.3M |
| Net Patient Revenue | $11.4M | $21.3M | +$9.9M | P31 | ~$21.8M |
| Revenue per Bed | $518K | $1.9M | +$1.4M | P25 | ~$3.1M |
| Revenue per Bed | $518K | $956K | +$437K | P41 | ~$962K |
| Expense per Bed | $590K | $1.1M | -$184K | P39 | ~$405K |
| Expense per Bed | $590K | $2.0M | -$8K | P26 | ~$17K |
| Total Patient Days | 720 | 5,164 | +4,444 | P8 | — |
| Total Patient Days | 720 | 4,481 | +3,761 | P6 | — |
| Commercial Payer % | 15.4% | 62.4% | +47.0% | P4 | ~$5.4M |
| Occupancy Rate | 9.0% | 55.3% | +46.3% | P6 | ~$5.3M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DALLAS COUNTY MEDICAL CENTER (Target) | AR | 22 | $11.4M | -13.9% | 83% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |