Competitive Intelligence — MEDICAL CITY LEWISVILLE
CCN 450669 | TX | 161 beds | Nat'l margin P93 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$197.9M
Net Revenue
20.3%
Margin (P93)
161
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=2,016) | TX Size-Matched (n=159) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $197.9M | P73 | P79 | P53 | P60 | ▲ higher |
| Operating Margin | 20.3% | P93 | P88 | P92 | P86 | ▲ higher |
| Bed Count | 161 | P74 | P77 | P54 | P53 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P66 | P50 | P62 | ▲ higher |
| Occupancy Rate | 58.6% | P57 | P59 | P44 | P43 | ▲ higher |
| Net-to-Gross Ratio | 11.7% | P4 | P8 | P8 | P15 | ▲ higher |
| Expense per Bed | $979K | P40 | P53 | P38 | P52 | ▼ lower |
| Medicare Day % | 15.4% | P16 | P20 | P24 | P31 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P59 | P27 | P55 | ▶ neutral |
| Commercial Payer % | 81.9% | P88 | P80 | P84 | P73 | ▲ higher |
| Payer Diversity Index | 0.305 | P14 | P22 | P16 | P27 | ▲ higher |
| Total Patient Days | 34,415 | P73 | P76 | P52 | P51 | ▲ 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 | $197.9M | $322.3M | +$124.4M | P53 | ~$2.00B |
| Net Patient Revenue | $197.9M | $292.5M | +$94.6M | P60 | ~$1.52B |
| Expense per Bed | $979K | $1.3M | -$545K | P52 | ~$8.8M |
| Revenue per Bed | $1.2M | $1.8M | +$522K | P50 | ~$8.4M |
| Expense per Bed | $979K | $1.8M | -$360K | P38 | ~$5.8M |
| Revenue per Bed | $1.2M | $1.5M | +$253K | P62 | ~$4.1M |
| Total Patient Days | 34,415 | 53,662 | +19,247 | P51 | — |
| Total Patient Days | 34,415 | 51,410 | +16,995 | P52 | — |
| Net-to-Gross Ratio | 11.7% | 36.3% | +24.6% | P8 | ~$48.6M |
| Payer Diversity Index | 0.305 | 0.522 | +0.217 | P16 | — |
Top Size-Matched Peers
80–322 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY LEWISVILLE (Target) | TX | 161 | $197.9M | 20.3% | 15% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |