Competitive Intelligence — DALLAS CO. HOSP. DIST.
CCN 450015 | TX | 786 beds | Nat'l margin P0 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$985.4M
Net Revenue
-50.0%
Margin (P0)
786
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=424) | TX Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $985.4M | P96 | P97 | P46 | P60 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 786 | P99 | P98 | P83 | P76 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P67 | P18 | P27 | ▲ higher |
| Occupancy Rate | 82.0% | P88 | P88 | P72 | P78 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P8 | P6 | P19 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P93 | P84 | P86 | ▼ lower |
| Medicare Day % | 6.9% | P8 | P9 | P8 | P14 | ▶ neutral |
| Medicaid Day % | 53.8% | P98 | P100 | P99 | P100 | ▶ neutral |
| Commercial Payer % | 39.4% | P18 | P14 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P98 | P88 | P97 | ▲ higher |
| Total Patient Days | 234,927 | P99 | P99 | P85 | P84 | ▲ 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 | $985.4M | $1.51B | +$525.3M | P46 | ~$41.29B |
| Net Patient Revenue | $985.4M | $1.32B | +$331.8M | P60 | ~$26.08B |
| Expense per Bed | $3.0M | $2.2M | -$2.1M | P86 | ~$162.2M |
| Expense per Bed | $3.0M | $2.6M | -$1.7M | P84 | ~$134.4M |
| Revenue per Bed | $1.3M | $2.4M | +$1.2M | P18 | ~$91.2M |
| Revenue per Bed | $1.3M | $1.8M | +$502K | P27 | ~$39.4M |
| Operating Margin | -50.0% | 13.1% | +63.1% | P0 | ~$621.8M |
| Operating Margin | -50.0% | 4.1% | +54.1% | P0 | ~$533.0M |
| Commercial Payer % | 39.4% | 83.0% | +43.6% | P0 | ~$429.6M |
| Commercial Payer % | 39.4% | 75.9% | +36.5% | P1 | ~$359.9M |
Top Size-Matched Peers
393–1572 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DALLAS CO. HOSP. DIST. (Target) | TX | 786 | $985.4M | -50.0% | 7% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |