Competitive Intelligence — FORT DUNCAN MEDICAL CENTER
CCN 450092 | TX | 86 beds | Nat'l margin P94 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.5M
Net Revenue
22.0%
Margin (P94)
86
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=2,151) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.5M | P56 | P66 | P52 | P67 | ▲ higher |
| Operating Margin | 22.0% | P94 | P90 | P92 | P91 | ▲ higher |
| Bed Count | 86 | P57 | P64 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $936K | P40 | P54 | P52 | P67 | ▲ higher |
| Occupancy Rate | 46.7% | P42 | P44 | P34 | P30 | ▲ higher |
| Net-to-Gross Ratio | 12.6% | P5 | P10 | P6 | P9 | ▲ higher |
| Expense per Bed | $730K | P31 | P41 | P44 | P60 | ▼ lower |
| Medicare Day % | 18.6% | P21 | P26 | P26 | P33 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P53 | P26 | P68 | ▶ neutral |
| Commercial Payer % | 79.3% | P86 | P76 | P82 | P68 | ▲ higher |
| Payer Diversity Index | 0.336 | P17 | P26 | P19 | P32 | ▲ higher |
| Total Patient Days | 14,672 | P54 | P57 | P40 | P40 | ▲ 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 | $80.5M | $152.7M | +$72.2M | P52 | ~$621.0M |
| Net Patient Revenue | $80.5M | $105.7M | +$25.2M | P67 | ~$216.7M |
| Revenue per Bed | $936K | $1.6M | +$660K | P52 | ~$5.7M |
| Expense per Bed | $730K | $1.1M | -$435K | P60 | ~$3.7M |
| Expense per Bed | $730K | $1.6M | -$329K | P44 | ~$2.8M |
| Revenue per Bed | $936K | $1.2M | +$218K | P67 | ~$1.9M |
| Total Patient Days | 14,672 | 25,936 | +11,264 | P40 | — |
| Total Patient Days | 14,672 | 23,781 | +9,109 | P40 | — |
| Net-to-Gross Ratio | 12.6% | 42.4% | +29.7% | P9 | ~$23.9M |
| Occupancy Rate | 46.7% | 75.8% | +29.0% | P30 | ~$23.4M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FORT DUNCAN MEDICAL CENTER (Target) | TX | 86 | $80.5M | 22.0% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |