Competitive Intelligence — DALLAS REGIONAL MEDICAL CENTER
CCN 450688 | TX | 202 beds | Nat'l margin P67 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.6M
Net Revenue
2.2%
Margin (P67)
202
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=1,926) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.6M | P61 | P70 | P22 | P24 | ▲ higher |
| Operating Margin | 2.2% | P67 | P54 | P66 | P42 | ▲ higher |
| Bed Count | 202 | P80 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $528K | P24 | P34 | P17 | P22 | ▲ higher |
| Occupancy Rate | 39.3% | P34 | P37 | P11 | P12 | ▲ higher |
| Net-to-Gross Ratio | 14.9% | P8 | P17 | P15 | P32 | ▲ higher |
| Expense per Bed | $516K | P22 | P33 | P17 | P22 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P24 | P28 | P38 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P57 | P22 | P44 | ▶ neutral |
| Commercial Payer % | 80.0% | P86 | P77 | P84 | P71 | ▲ higher |
| Payer Diversity Index | 0.328 | P16 | P25 | P16 | P27 | ▲ higher |
| Total Patient Days | 29,000 | P70 | P75 | P27 | P26 | ▲ 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 | $106.6M | $410.1M | +$303.6M | P22 | ~$6.13B |
| Net Patient Revenue | $106.6M | $382.0M | +$275.5M | P24 | ~$5.56B |
| Revenue per Bed | $528K | $1.8M | +$1.3M | P17 | ~$25.9M |
| Revenue per Bed | $528K | $1.5M | +$962K | P22 | ~$19.4M |
| Total Patient Days | 29,000 | 66,924 | +37,924 | P26 | — |
| Total Patient Days | 29,000 | 64,285 | +35,285 | P27 | — |
| Occupancy Rate | 39.3% | 76.3% | +37.0% | P11 | ~$39.4M |
| Occupancy Rate | 39.3% | 75.4% | +36.1% | P12 | ~$38.4M |
| Net-to-Gross Ratio | 14.9% | 35.1% | +20.2% | P15 | ~$21.6M |
| Payer Diversity Index | 0.328 | 0.520 | +0.192 | P16 | — |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DALLAS REGIONAL MEDICAL CENTER (Target) | TX | 202 | $106.6M | 2.2% | 17% |
| 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% |