Competitive Intelligence — TEXAS HEALTH PRESBYTERIAN HOSPITAL P
CCN 450771 | TX | 305 beds | Nat'l margin P88 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$499.6M
Net Revenue
14.7%
Margin (P88)
305
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=1,472) | TX Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $499.6M | P89 | P92 | P66 | P76 | ▲ higher |
| Operating Margin | 14.7% | P88 | P80 | P89 | P75 | ▲ higher |
| Bed Count | 305 | P88 | P90 | P64 | P66 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P82 | P61 | P79 | ▲ higher |
| Occupancy Rate | 85.6% | P92 | P92 | P89 | P92 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P56 | P69 | P88 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P72 | P45 | P66 | ▼ lower |
| Medicare Day % | 21.9% | P28 | P36 | P42 | P67 | ▶ neutral |
| Medicaid Day % | 2.4% | P29 | P56 | P16 | P30 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P67 | P77 | P50 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P38 | P22 | P46 | ▲ higher |
| Total Patient Days | 93,342 | P91 | P92 | P76 | P79 | ▲ 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 | $499.6M | $610.3M | +$110.7M | P66 | ~$3.38B |
| Expense per Bed | $1.4M | $1.6M | -$627K | P66 | ~$19.1M |
| Expense per Bed | $1.4M | $2.0M | -$401K | P45 | ~$12.2M |
| Revenue per Bed | $1.6M | $2.0M | +$323K | P61 | ~$9.8M |
| Payer Diversity Index | 0.378 | 0.517 | +0.140 | P22 | — |
| Payer Diversity Index | 0.378 | 0.441 | +0.063 | P46 | — |
| Commercial Payer % | 75.8% | 81.1% | +5.3% | P50 | ~$26.5M |
| Net-to-Gross Ratio | 30.9% | 33.1% | +2.2% | P69 | ~$11.2M |
| Operating Margin | 14.7% | 15.0% | +0.4% | P75 | ~$1.9M |
Top Size-Matched Peers
152–610 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH PRESBYTERIAN HOSP (Target) | TX | 305 | $499.6M | 14.7% | 22% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |