Competitive Intelligence — UT MD ANDERSON CANCER CENTER
CCN 450076 | TX | 721 beds | Nat'l margin P60 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.90B
Net Revenue
-0.8%
Margin (P60)
721
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=508) | TX Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.90B | P100 | P100 | P99 | P100 | ▲ higher |
| Operating Margin | -0.8% | P60 | P50 | P63 | P43 | ▲ higher |
| Bed Count | 721 | P98 | P98 | P82 | P76 | ▶ neutral |
| Revenue per Bed | $6.8M | P99 | P99 | P99 | P100 | ▲ higher |
| Occupancy Rate | 87.1% | P93 | P94 | P85 | P93 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P69 | P75 | P92 | P93 | ▲ higher |
| Expense per Bed | $6.9M | P99 | P99 | P99 | P100 | ▼ lower |
| Medicare Day % | 32.3% | P53 | P58 | P89 | P100 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P24 | P1 | P5 | ▶ neutral |
| Commercial Payer % | 67.2% | P63 | P45 | P38 | P10 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P60 | P50 | P88 | ▲ higher |
| Total Patient Days | 229,331 | P99 | P98 | P87 | P83 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $6.9M | $2.2M | -$5.8M | P100 | ~$415.0M |
| Expense per Bed | $6.9M | $2.6M | -$5.5M | P99 | ~$399.6M |
| Commercial Payer % | 67.2% | 83.7% | +16.5% | P10 | ~$806.4M |
| Operating Margin | -0.8% | 12.6% | +13.4% | P43 | ~$658.6M |
| Commercial Payer % | 67.2% | 75.8% | +8.6% | P38 | ~$421.2M |
| Payer Diversity Index | 0.444 | 0.504 | +0.061 | P50 | — |
| Operating Margin | -0.8% | 4.0% | +4.8% | P63 | ~$237.3M |
Top Size-Matched Peers
360–1442 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT MD ANDERSON CANCER CENTER (Target) | TX | 721 | $4.90B | -0.8% | 32% |
| 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% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |