Competitive Intelligence — MEDICAL CITY MCKINNEY
CCN 450403 | TX | 166 beds | Nat'l margin P61 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.5M
Net Revenue
-0.4%
Margin (P61)
166
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=2,021) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.5M | P80 | P85 | P70 | P80 | ▲ higher |
| Operating Margin | -0.4% | P61 | P50 | P59 | P42 | ▲ higher |
| Bed Count | 166 | P75 | P78 | P55 | P55 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P85 | P77 | P90 | ▲ higher |
| Occupancy Rate | 100.4% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P5 | P6 | P10 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P84 | P76 | P91 | ▼ lower |
| Medicare Day % | 21.7% | P28 | P35 | P39 | P61 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P62 | P29 | P56 | ▶ neutral |
| Commercial Payer % | 75.3% | P80 | P66 | P74 | P49 | ▲ higher |
| Payer Diversity Index | 0.385 | P24 | P40 | P26 | P53 | ▲ higher |
| Total Patient Days | 60,861 | P84 | P86 | P83 | P83 | ▲ 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 | $302.5M | $337.3M | +$34.9M | P70 | ~$578.7M |
| Expense per Bed | $1.8M | $1.3M | -$1.4M | P91 | ~$23.3M |
| Expense per Bed | $1.8M | $1.8M | -$1.2M | P76 | ~$19.8M |
| Net-to-Gross Ratio | 10.6% | 36.2% | +25.6% | P6 | ~$77.4M |
| Net-to-Gross Ratio | 10.6% | 30.9% | +20.3% | P10 | ~$61.3M |
| Operating Margin | -0.4% | 14.6% | +15.1% | P42 | ~$45.6M |
| Payer Diversity Index | 0.385 | 0.522 | +0.137 | P26 | — |
| Commercial Payer % | 75.3% | 82.7% | +7.4% | P49 | ~$22.5M |
| Operating Margin | -0.4% | 6.4% | +6.8% | P59 | ~$20.7M |
| Payer Diversity Index | 0.385 | 0.444 | +0.059 | P53 | — |
Top Size-Matched Peers
83–332 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY MCKINNEY (Target) | TX | 166 | $302.5M | -0.4% | 22% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |