Competitive Intelligence — DOCTORS HOSPITAL TIDWELL
CCN 450803 | TX | 151 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$109.5M
Net Revenue
-6.9%
Margin (P44)
151
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=2,053) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $109.5M | P62 | P70 | P34 | P42 | ▲ higher |
| Operating Margin | -6.9% | P44 | P40 | P41 | P27 | ▲ higher |
| Bed Count | 151 | P72 | P75 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $725K | P33 | P46 | P31 | P41 | ▲ higher |
| Occupancy Rate | 13.0% | P7 | P14 | P1 | P2 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P27 | P24 | P42 | ▲ higher |
| Expense per Bed | $775K | P32 | P43 | P33 | P45 | ▼ lower |
| Medicare Day % | 21.2% | P26 | P34 | P37 | P59 | ▶ neutral |
| Medicaid Day % | 0.7% | P10 | P28 | P6 | P24 | ▶ neutral |
| Commercial Payer % | 78.1% | P84 | P74 | P80 | P61 | ▲ higher |
| Payer Diversity Index | 0.345 | P18 | P29 | P20 | P38 | ▲ higher |
| Total Patient Days | 7,163 | P41 | P42 | P3 | P3 | ▲ 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 | $109.5M | $302.5M | +$193.0M | P34 | ~$2.91B |
| Net Patient Revenue | $109.5M | $275.4M | +$165.9M | P42 | ~$2.51B |
| Revenue per Bed | $725K | $1.7M | +$1.0M | P31 | ~$15.4M |
| Revenue per Bed | $725K | $1.5M | +$728K | P41 | ~$11.0M |
| Expense per Bed | $775K | $1.3M | -$382K | P45 | ~$5.8M |
| Expense per Bed | $775K | $1.8M | -$219K | P33 | ~$3.3M |
| Total Patient Days | 7,163 | 51,409 | +44,246 | P3 | — |
| Total Patient Days | 7,163 | 48,883 | +41,720 | P3 | — |
| Occupancy Rate | 13.0% | 74.9% | +62.0% | P1 | ~$67.8M |
| Occupancy Rate | 13.0% | 74.0% | +61.1% | P2 | ~$66.8M |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOCTORS HOSPITAL TIDWELL (Target) | TX | 151 | $109.5M | -6.9% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |