Competitive Intelligence — MEDICAL CITY DALLAS
CCN 450647 | TX | 819 beds | Nat'l margin P100 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.33B
Net Revenue
49.7%
Margin (P100)
819
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=382) | TX Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.33B | P97 | P98 | P62 | P76 | ▲ higher |
| Operating Margin | 49.7% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 819 | P99 | P99 | P84 | P79 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P81 | P38 | P65 | ▲ higher |
| Occupancy Rate | 69.6% | P71 | P71 | P31 | P32 | ▲ higher |
| Net-to-Gross Ratio | 13.6% | P6 | P13 | P7 | P26 | ▲ higher |
| Expense per Bed | $814K | P34 | P46 | P7 | P18 | ▼ lower |
| Medicare Day % | 14.7% | P16 | P18 | P19 | P41 | ▶ neutral |
| Medicaid Day % | 2.4% | P29 | P55 | P11 | P27 | ▶ neutral |
| Commercial Payer % | 83.0% | P89 | P82 | P92 | P76 | ▲ higher |
| Payer Diversity Index | 0.290 | P13 | P21 | P8 | P24 | ▲ higher |
| Total Patient Days | 208,040 | P98 | P98 | P74 | P71 | ▲ 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 | $1.33B | $1.61B | +$284.3M | P62 | ~$23.28B |
| Revenue per Bed | $1.6M | $2.4M | +$826K | P38 | ~$67.6M |
| Revenue per Bed | $1.6M | $1.7M | +$116K | P65 | ~$9.5M |
| Total Patient Days | 208,040 | 224,485 | +16,445 | P71 | — |
| Total Patient Days | 208,040 | 211,558 | +3,518 | P74 | — |
| Payer Diversity Index | 0.290 | 0.503 | +0.213 | P8 | — |
| Net-to-Gross Ratio | 13.6% | 31.8% | +18.2% | P7 | ~$241.2M |
| Net-to-Gross Ratio | 13.6% | 27.8% | +14.2% | P26 | ~$188.3M |
| Occupancy Rate | 69.6% | 83.6% | +14.0% | P31 | ~$185.1M |
| Occupancy Rate | 69.6% | 82.0% | +12.4% | P32 | ~$164.2M |
Top Size-Matched Peers
410–1638 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY DALLAS (Target) | TX | 819 | $1.33B | 49.7% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| 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% |