Competitive Intelligence — MEDICAL CITY ARLINGTON
CCN 450675 | TX | 340 beds | Nat'l margin P97 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$444.9M
Net Revenue
28.5%
Margin (P97)
340
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=1,370) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $444.9M | P87 | P91 | P53 | P66 | ▲ higher |
| Operating Margin | 28.5% | P97 | P96 | P97 | P96 | ▲ higher |
| Bed Count | 340 | P90 | P91 | P67 | P64 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P69 | P37 | P46 | ▲ higher |
| Occupancy Rate | 88.6% | P94 | P96 | P92 | P96 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P5 | P7 | P15 | ▲ higher |
| Expense per Bed | $936K | P38 | P50 | P19 | P28 | ▼ lower |
| Medicare Day % | 13.8% | P15 | P17 | P19 | P27 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P60 | P20 | P38 | ▶ neutral |
| Commercial Payer % | 83.4% | P89 | P82 | P90 | P83 | ▲ higher |
| Payer Diversity Index | 0.284 | P13 | P20 | P10 | P17 | ▲ higher |
| Total Patient Days | 92,412 | P91 | P92 | P70 | P70 | ▲ 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 | $444.9M | $675.1M | +$230.2M | P53 | ~$7.83B |
| Net Patient Revenue | $444.9M | $540.9M | +$95.9M | P66 | ~$3.26B |
| Revenue per Bed | $1.3M | $2.0M | +$734K | P37 | ~$24.9M |
| Revenue per Bed | $1.3M | $1.6M | +$302K | P46 | ~$10.3M |
| Expense per Bed | $936K | $1.6M | -$48K | P28 | ~$1.6M |
| Total Patient Days | 92,412 | 99,461 | +7,049 | P70 | — |
| Total Patient Days | 92,412 | 95,806 | +3,394 | P70 | — |
| Payer Diversity Index | 0.284 | 0.517 | +0.233 | P10 | — |
| Net-to-Gross Ratio | 10.6% | 33.1% | +22.5% | P7 | ~$100.0M |
| Payer Diversity Index | 0.284 | 0.441 | +0.157 | P17 | — |
Top Size-Matched Peers
170–680 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY ARLINGTON (Target) | TX | 340 | $444.9M | 28.5% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |