Competitive Intelligence — HENDRICK MEDICAL CENTER
CCN 450229 | TX | 599 beds | Nat'l margin P73 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$709.9M
Net Revenue
4.8%
Margin (P73)
599
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=708) | TX Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $709.9M | P93 | P95 | P47 | P61 | ▲ higher |
| Operating Margin | 4.8% | P73 | P61 | P75 | P55 | ▲ higher |
| Bed Count | 599 | P97 | P97 | P77 | P73 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P63 | P20 | P25 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P45 | P4 | P4 | ▲ higher |
| Net-to-Gross Ratio | 12.4% | P5 | P10 | P9 | P21 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P61 | P20 | P38 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P51 | P77 | P89 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P42 | P5 | P15 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P51 | P51 | P18 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P55 | P41 | P75 | ▲ higher |
| Total Patient Days | 104,913 | P93 | P94 | P42 | P39 | ▲ 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 | $709.9M | $1.24B | +$529.7M | P47 | ~$31.73B |
| Net Patient Revenue | $709.9M | $995.4M | +$285.6M | P61 | ~$17.10B |
| Revenue per Bed | $1.2M | $2.3M | +$1.1M | P20 | ~$66.3M |
| Revenue per Bed | $1.2M | $1.8M | +$575K | P25 | ~$34.5M |
| Expense per Bed | $1.1M | $1.9M | -$119K | P38 | ~$7.1M |
| Total Patient Days | 104,913 | 158,710 | +53,796 | P42 | — |
| Total Patient Days | 104,913 | 156,544 | +51,630 | P39 | — |
| Occupancy Rate | 48.0% | 81.7% | +33.8% | P4 | ~$239.6M |
| Occupancy Rate | 48.0% | 80.8% | +32.8% | P4 | ~$232.6M |
| Net-to-Gross Ratio | 12.4% | 32.2% | +19.8% | P9 | ~$140.6M |
Top Size-Matched Peers
300–1198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDRICK MEDICAL CENTER (Target) | TX | 599 | $709.9M | 4.8% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |