Competitive Intelligence — MEDICAL CITY LAS COLINAS
CCN 450822 | TX | 84 beds | Nat'l margin P93 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$125.2M
Net Revenue
20.0%
Margin (P93)
84
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=2,166) | TX Size-Matched (n=204) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $125.2M | P65 | P72 | P69 | P80 | ▲ higher |
| Operating Margin | 20.0% | P93 | P87 | P91 | P88 | ▲ higher |
| Bed Count | 84 | P56 | P63 | P49 | P58 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P77 | P72 | P84 | ▲ higher |
| Occupancy Rate | 68.2% | P69 | P69 | P68 | P64 | ▲ higher |
| Net-to-Gross Ratio | 10.9% | P4 | P6 | P4 | P4 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P63 | P60 | P78 | ▼ lower |
| Medicare Day % | 11.8% | P13 | P15 | P18 | P21 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P69 | P44 | P83 | ▶ neutral |
| Commercial Payer % | 84.3% | P89 | P84 | P86 | P78 | ▲ higher |
| Payer Diversity Index | 0.275 | P12 | P19 | P14 | P23 | ▲ higher |
| Total Patient Days | 20,916 | P62 | P66 | P63 | P67 | ▲ 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 | $125.2M | $148.5M | +$23.3M | P69 | ~$196.0M |
| Expense per Bed | $1.2M | $1.1M | -$895K | P78 | ~$7.5M |
| Expense per Bed | $1.2M | $1.6M | -$793K | P60 | ~$6.7M |
| Revenue per Bed | $1.5M | $1.6M | +$90K | P72 | ~$753K |
| Total Patient Days | 20,916 | 25,191 | +4,275 | P63 | — |
| Total Patient Days | 20,916 | 23,549 | +2,633 | P67 | — |
| Net-to-Gross Ratio | 10.9% | 41.7% | +30.8% | P4 | ~$38.5M |
| Net-to-Gross Ratio | 10.9% | 41.1% | +30.2% | P4 | ~$37.8M |
| Payer Diversity Index | 0.275 | 0.526 | +0.252 | P14 | — |
| Payer Diversity Index | 0.275 | 0.467 | +0.193 | P23 | — |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY LAS COLINAS (Target) | TX | 84 | $125.2M | 20.0% | 12% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |