Competitive Intelligence — MEDICAL CITY NORTH HILLS
CCN 450087 | TX | 142 beds | Nat'l margin P96 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.3M
Net Revenue
26.7%
Margin (P96)
142
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=2,069) | TX Size-Matched (n=170) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.3M | P70 | P77 | P54 | P65 | ▲ higher |
| Operating Margin | 26.7% | P96 | P94 | P96 | P96 | ▲ higher |
| Bed Count | 142 | P71 | P73 | P53 | P49 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P65 | P51 | P65 | ▲ higher |
| Occupancy Rate | 67.3% | P68 | P68 | P61 | P61 | ▲ higher |
| Net-to-Gross Ratio | 11.0% | P4 | P6 | P6 | P10 | ▲ higher |
| Expense per Bed | $885K | P36 | P48 | P38 | P51 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P33 | P36 | P57 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P20 | P4 | P20 | ▶ neutral |
| Commercial Payer % | 78.5% | P85 | P75 | P80 | P64 | ▲ higher |
| Payer Diversity Index | 0.339 | P17 | P28 | P20 | P36 | ▲ higher |
| Total Patient Days | 34,870 | P73 | P77 | P61 | P62 | ▲ 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 | $171.3M | $286.3M | +$115.0M | P54 | ~$1.63B |
| Net Patient Revenue | $171.3M | $253.1M | +$81.8M | P65 | ~$1.16B |
| Expense per Bed | $885K | $1.3M | -$543K | P51 | ~$7.7M |
| Revenue per Bed | $1.2M | $1.7M | +$527K | P51 | ~$7.5M |
| Expense per Bed | $885K | $1.8M | -$363K | P38 | ~$5.2M |
| Revenue per Bed | $1.2M | $1.4M | +$206K | P65 | ~$2.9M |
| Total Patient Days | 34,870 | 45,768 | +10,898 | P62 | — |
| Total Patient Days | 34,870 | 44,866 | +9,996 | P61 | — |
| Net-to-Gross Ratio | 11.0% | 37.6% | +26.6% | P6 | ~$45.6M |
| Net-to-Gross Ratio | 11.0% | 32.3% | +21.3% | P10 | ~$36.5M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY NORTH HILLS (Target) | TX | 142 | $171.3M | 26.7% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |