Competitive Intelligence — MEDICAL CITY WEATHERFORD
CCN 450203 | TX | 82 beds | Nat'l margin P94 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$133.6M
Net Revenue
21.4%
Margin (P94)
82
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=2,166) | TX Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $133.6M | P66 | P73 | P72 | P84 | ▲ higher |
| Operating Margin | 21.4% | P94 | P89 | P92 | P90 | ▲ higher |
| Bed Count | 82 | P56 | P62 | P49 | P58 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P81 | P76 | P89 | ▲ higher |
| Occupancy Rate | 81.1% | P87 | P87 | P85 | P83 | ▲ higher |
| Net-to-Gross Ratio | 12.9% | P6 | P10 | P6 | P9 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P67 | P64 | P81 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P54 | P56 | P56 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P45 | P19 | P63 | ▶ neutral |
| Commercial Payer % | 67.8% | P64 | P47 | P60 | P45 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P62 | P40 | P63 | ▲ higher |
| Total Patient Days | 24,276 | P66 | P70 | P74 | P80 | ▲ 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 | $133.6M | $146.2M | +$12.6M | P72 | ~$103.3M |
| Expense per Bed | $1.3M | $1.1M | -$980K | P81 | ~$8.0M |
| Expense per Bed | $1.3M | $1.6M | -$879K | P64 | ~$7.2M |
| Total Patient Days | 24,276 | 24,638 | +362 | P74 | — |
| Net-to-Gross Ratio | 12.9% | 44.0% | +31.1% | P9 | ~$41.5M |
| Net-to-Gross Ratio | 12.9% | 41.9% | +29.0% | P6 | ~$38.7M |
| Commercial Payer % | 67.8% | 82.2% | +14.5% | P45 | ~$19.3M |
| Payer Diversity Index | 0.446 | 0.527 | +0.081 | P40 | — |
| Commercial Payer % | 67.8% | 74.1% | +6.4% | P60 | ~$8.5M |
| Payer Diversity Index | 0.446 | 0.471 | +0.026 | P63 | — |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY WEATHERFORD (Target) | TX | 82 | $133.6M | 21.4% | 31% |
| 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% |
| 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% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |