Competitive Intelligence — TEXAS HEALTH DALLAS
CCN 450462 | TX | 558 beds | Nat'l margin P57 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$710.6M
Net Revenue
-1.9%
Margin (P57)
558
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=792) | TX Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $710.6M | P93 | P96 | P53 | P70 | ▲ higher |
| Operating Margin | -1.9% | P57 | P48 | P58 | P39 | ▲ higher |
| Bed Count | 558 | P96 | P96 | P76 | P71 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P68 | P27 | P39 | ▲ higher |
| Occupancy Rate | 67.5% | P68 | P69 | P35 | P35 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P50 | P59 | P80 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P68 | P30 | P47 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P38 | P58 | P75 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P67 | P22 | P53 | ▶ neutral |
| Commercial Payer % | 72.8% | P75 | P58 | P62 | P30 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P50 | P36 | P68 | ▲ higher |
| Total Patient Days | 136,357 | P96 | P96 | P70 | P73 | ▲ 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 | $710.6M | $1.12B | +$406.6M | P53 | ~$22.69B |
| Net Patient Revenue | $710.6M | $920.4M | +$209.8M | P70 | ~$11.70B |
| Revenue per Bed | $1.3M | $2.2M | +$953K | P27 | ~$53.2M |
| Revenue per Bed | $1.3M | $1.7M | +$393K | P39 | ~$21.9M |
| Expense per Bed | $1.3M | $1.9M | -$320K | P47 | ~$17.8M |
| Expense per Bed | $1.3M | $2.3M | -$90K | P30 | ~$5.0M |
| Total Patient Days | 136,357 | 148,672 | +12,314 | P70 | — |
| Total Patient Days | 136,357 | 139,751 | +3,394 | P73 | — |
| Operating Margin | -1.9% | 13.0% | +14.9% | P39 | ~$105.9M |
| Occupancy Rate | 67.5% | 81.4% | +13.9% | P35 | ~$98.6M |
Top Size-Matched Peers
279–1116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH DALLAS (Target) | TX | 558 | $710.6M | -1.9% | 24% |
| 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% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |