Competitive Intelligence — METHODIST DALLAS MEDICAL CENTER
CCN 450051 | TX | 375 beds | Nat'l margin P48 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$555.7M
Net Revenue
-5.4%
Margin (P48)
375
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=1,248) | TX Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $555.7M | P90 | P93 | P60 | P72 | ▲ higher |
| Operating Margin | -5.4% | P48 | P42 | P45 | P31 | ▲ higher |
| Bed Count | 375 | P92 | P92 | P69 | P69 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P76 | P47 | P64 | ▲ higher |
| Occupancy Rate | 66.6% | P67 | P67 | P41 | P39 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P44 | P50 | P76 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P77 | P50 | P71 | ▼ lower |
| Medicare Day % | 14.2% | P15 | P18 | P20 | P29 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P69 | P33 | P54 | ▶ neutral |
| Commercial Payer % | 81.5% | P88 | P79 | P88 | P80 | ▲ higher |
| Payer Diversity Index | 0.313 | P15 | P23 | P12 | P20 | ▲ higher |
| Total Patient Days | 91,098 | P91 | P91 | P64 | 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 | $555.7M | $739.0M | +$183.3M | P60 | ~$6.87B |
| Net Patient Revenue | $555.7M | $611.7M | +$56.0M | P72 | ~$2.10B |
| Expense per Bed | $1.6M | $1.6M | -$674K | P71 | ~$25.3M |
| Revenue per Bed | $1.5M | $2.1M | +$580K | P47 | ~$21.7M |
| Expense per Bed | $1.6M | $2.2M | -$476K | P50 | ~$17.9M |
| Revenue per Bed | $1.5M | $1.6M | +$162K | P64 | ~$6.1M |
| Total Patient Days | 91,098 | 107,986 | +16,888 | P64 | — |
| Total Patient Days | 91,098 | 104,930 | +13,832 | P64 | — |
| Payer Diversity Index | 0.313 | 0.516 | +0.203 | P12 | — |
| Operating Margin | -5.4% | 14.6% | +20.0% | P31 | ~$111.3M |
Top Size-Matched Peers
188–750 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST DALLAS MEDICAL CENTE (Target) | TX | 375 | $555.7M | -5.4% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |