Competitive Intelligence — MEDICAL CITY PLANO
CCN 450651 | TX | 573 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$936.8M
Net Revenue
40.3%
Margin (P99)
573
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=763) | TX Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $936.8M | P95 | P97 | P66 | P75 | ▲ higher |
| Operating Margin | 40.3% | P99 | P99 | P99 | P97 | ▲ higher |
| Bed Count | 573 | P97 | P96 | P77 | P72 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P81 | P49 | P70 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P84 | P67 | P69 | ▲ higher |
| Net-to-Gross Ratio | 12.3% | P5 | P9 | P10 | P22 | ▲ higher |
| Expense per Bed | $976K | P40 | P52 | P15 | P22 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P32 | P45 | P65 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P43 | P6 | P16 | ▶ neutral |
| Commercial Payer % | 77.9% | P84 | P72 | P81 | P53 | ▲ higher |
| Payer Diversity Index | 0.350 | P18 | P30 | P18 | P44 | ▲ higher |
| Total Patient Days | 156,614 | P97 | P97 | P76 | P80 | ▲ 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 | $936.8M | $1.17B | +$234.0M | P66 | ~$13.41B |
| Revenue per Bed | $1.6M | $2.2M | +$606K | P49 | ~$34.7M |
| Revenue per Bed | $1.6M | $1.7M | +$55K | P70 | ~$3.2M |
| Net-to-Gross Ratio | 12.3% | 32.1% | +19.8% | P10 | ~$185.3M |
| Payer Diversity Index | 0.350 | 0.510 | +0.161 | P18 | — |
| Net-to-Gross Ratio | 12.3% | 25.4% | +13.0% | P22 | ~$121.9M |
| Payer Diversity Index | 0.350 | 0.428 | +0.079 | P44 | — |
| Commercial Payer % | 77.9% | 82.7% | +4.8% | P53 | ~$45.0M |
| Occupancy Rate | 78.3% | 81.6% | +3.3% | P67 | ~$31.1M |
| Occupancy Rate | 78.3% | 80.3% | +2.0% | P69 | ~$18.3M |
Top Size-Matched Peers
286–1146 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY PLANO (Target) | TX | 573 | $936.8M | 40.3% | 21% |
| 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% |