Competitive Intelligence — TEXAS HEALTH DENTON
CCN 450743 | TX | 214 beds | Nat'l margin P70 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$267.7M
Net Revenue
3.3%
Margin (P70)
214
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=1,881) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $267.7M | P78 | P82 | P50 | P54 | ▲ higher |
| Operating Margin | 3.3% | P70 | P58 | P69 | P45 | ▲ higher |
| Bed Count | 214 | P81 | P83 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P67 | P45 | P56 | ▲ higher |
| Occupancy Rate | 65.8% | P66 | P66 | P52 | P51 | ▲ higher |
| Net-to-Gross Ratio | 25.6% | P31 | P44 | P49 | P70 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P64 | P44 | P61 | ▼ lower |
| Medicare Day % | 24.0% | P33 | P39 | P49 | P67 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P68 | P32 | P56 | ▶ neutral |
| Commercial Payer % | 72.5% | P75 | P57 | P66 | P36 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P51 | P35 | P65 | ▲ higher |
| Total Patient Days | 51,409 | P81 | P82 | P58 | P54 | ▲ 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 | $267.7M | $434.7M | +$167.0M | P50 | ~$3.57B |
| Net Patient Revenue | $267.7M | $387.2M | +$119.4M | P54 | ~$2.56B |
| Revenue per Bed | $1.3M | $1.8M | +$585K | P45 | ~$12.5M |
| Expense per Bed | $1.2M | $1.5M | -$579K | P61 | ~$12.4M |
| Expense per Bed | $1.2M | $1.9M | -$424K | P44 | ~$9.1M |
| Revenue per Bed | $1.3M | $1.5M | +$243K | P56 | ~$5.2M |
| Total Patient Days | 51,409 | 67,862 | +16,453 | P54 | — |
| Total Patient Days | 51,409 | 66,702 | +15,294 | P58 | — |
| Operating Margin | 3.3% | 14.1% | +10.8% | P45 | ~$28.9M |
| Occupancy Rate | 65.8% | 76.5% | +10.7% | P52 | ~$28.7M |
Top Size-Matched Peers
107–428 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH DENTON (Target) | TX | 214 | $267.7M | 3.3% | 24% |
| 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% |