Competitive Intelligence — MEDICAL CITY DENTON
CCN 450634 | TX | 195 beds | Nat'l margin P95 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$253.4M
Net Revenue
23.3%
Margin (P95)
195
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=1,965) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $253.4M | P77 | P81 | P53 | P57 | ▲ higher |
| Operating Margin | 23.3% | P95 | P91 | P94 | P89 | ▲ higher |
| Bed Count | 195 | P79 | P80 | P57 | P51 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P69 | P50 | P60 | ▲ higher |
| Occupancy Rate | 71.8% | P74 | P74 | P66 | P68 | ▲ higher |
| Net-to-Gross Ratio | 9.9% | P2 | P4 | P5 | P7 | ▲ higher |
| Expense per Bed | $997K | P40 | P53 | P35 | P45 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P53 | P67 | P86 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P38 | P9 | P28 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P50 | P56 | P24 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P56 | P39 | P70 | ▲ higher |
| Total Patient Days | 51,112 | P81 | P82 | P63 | P57 | ▲ 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 | $253.4M | $392.8M | +$139.4M | P53 | ~$2.72B |
| Net Patient Revenue | $253.4M | $375.1M | +$121.7M | P57 | ~$2.37B |
| Revenue per Bed | $1.3M | $1.8M | +$503K | P50 | ~$9.8M |
| Expense per Bed | $997K | $1.5M | -$390K | P45 | ~$7.6M |
| Expense per Bed | $997K | $1.9M | -$260K | P35 | ~$5.1M |
| Revenue per Bed | $1.3M | $1.5M | +$188K | P60 | ~$3.7M |
| Total Patient Days | 51,112 | 64,050 | +12,938 | P57 | — |
| Total Patient Days | 51,112 | 61,993 | +10,881 | P63 | — |
| Net-to-Gross Ratio | 9.9% | 35.3% | +25.4% | P5 | ~$64.3M |
| Net-to-Gross Ratio | 9.9% | 28.6% | +18.7% | P7 | ~$47.4M |
Top Size-Matched Peers
98–390 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY DENTON (Target) | TX | 195 | $253.4M | 23.3% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |