Competitive Intelligence — MEDICAL CITY FORT WORTH
CCN 450672 | TX | 209 beds | Nat'l margin P95 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$375.9M
Net Revenue
22.9%
Margin (P95)
209
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=1,895) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $375.9M | P84 | P87 | P69 | P72 | ▲ higher |
| Operating Margin | 22.9% | P95 | P91 | P94 | P89 | ▲ higher |
| Bed Count | 209 | P80 | P82 | P58 | P55 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P85 | P74 | P86 | ▲ higher |
| Occupancy Rate | 77.0% | P82 | P81 | P77 | P78 | ▲ higher |
| Net-to-Gross Ratio | 11.2% | P4 | P7 | P8 | P18 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P72 | P52 | P72 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P41 | P51 | P69 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P27 | P4 | P16 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P63 | P72 | P45 | ▲ higher |
| Payer Diversity Index | 0.382 | P24 | P39 | P25 | P49 | ▲ higher |
| Total Patient Days | 58,775 | P84 | P85 | P68 | P64 | ▲ 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 | $375.9M | $423.2M | +$47.3M | P69 | ~$988.4M |
| Net Patient Revenue | $375.9M | $383.1M | +$7.2M | P72 | ~$150.9M |
| Expense per Bed | $1.4M | $1.5M | -$756K | P72 | ~$15.8M |
| Expense per Bed | $1.4M | $1.9M | -$608K | P52 | ~$12.7M |
| Revenue per Bed | $1.8M | $1.8M | +$26K | P74 | ~$552K |
| Total Patient Days | 58,775 | 67,400 | +8,625 | P64 | — |
| Total Patient Days | 58,775 | 65,854 | +7,079 | P68 | — |
| Net-to-Gross Ratio | 11.2% | 34.9% | +23.7% | P8 | ~$89.1M |
| Net-to-Gross Ratio | 11.2% | 27.7% | +16.5% | P18 | ~$62.1M |
| Payer Diversity Index | 0.382 | 0.520 | +0.138 | P25 | — |
Top Size-Matched Peers
104–418 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY FORT WORTH (Target) | TX | 209 | $375.9M | 22.9% | 25% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |