Competitive Intelligence — NORTH TEXAS MEDICAL CENTER
CCN 450090 | TX | 35 beds | Nat'l margin P58 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.4M
Net Revenue
-1.5%
Margin (P58)
35
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=2,634) | TX Size-Matched (n=274) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.4M | P43 | P55 | P66 | P78 | ▲ higher |
| Operating Margin | -1.5% | P58 | P48 | P60 | P55 | ▲ higher |
| Bed Count | 35 | P34 | P34 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P66 | P61 | P75 | ▲ higher |
| Occupancy Rate | 54.3% | P51 | P51 | P67 | P63 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P54 | P27 | P40 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P66 | P59 | P70 | ▼ lower |
| Medicare Day % | 39.6% | P67 | P65 | P48 | P47 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P57 | P39 | P69 | ▶ neutral |
| Commercial Payer % | 57.9% | P44 | P34 | P61 | P52 | ▲ higher |
| Payer Diversity Index | 0.507 | P70 | P95 | P66 | P94 | ▲ higher |
| Total Patient Days | 6,936 | P40 | P42 | P70 | P63 | ▲ 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 | $43.4M | $58.0M | +$14.6M | P66 | ~$50.9M |
| Expense per Bed | $1.3M | $1.4M | -$845K | P70 | ~$3.0M |
| Expense per Bed | $1.3M | $1.9M | -$780K | P59 | ~$2.7M |
| Revenue per Bed | $1.2M | $1.8M | +$601K | P61 | ~$2.1M |
| Total Patient Days | 6,936 | 9,638 | +2,702 | P63 | — |
| Total Patient Days | 6,936 | 8,105 | +1,169 | P70 | — |
| Net-to-Gross Ratio | 29.9% | 55.6% | +25.7% | P27 | ~$11.2M |
| Net-to-Gross Ratio | 29.9% | 51.0% | +21.1% | P40 | ~$9.1M |
| Commercial Payer % | 57.9% | 72.5% | +14.7% | P52 | ~$6.4M |
| Occupancy Rate | 54.3% | 66.7% | +12.4% | P63 | ~$5.4M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH TEXAS MEDICAL CENTER (Target) | TX | 35 | $43.4M | -1.5% | 40% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |