Competitive Intelligence — PRESBYTERIAN PLANO CENTER DIAG SRVCS
CCN 450891 | TX | 18 beds | Nat'l margin P97 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$81.9M
Net Revenue
28.4%
Margin (P97)
18
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=2,020) | TX Size-Matched (n=189) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $81.9M | P56 | P66 | P91 | P94 | ▲ higher |
| Operating Margin | 28.4% | P97 | P96 | P98 | P96 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P23 | ▶ neutral |
| Revenue per Bed | $4.6M | P98 | P98 | P96 | P96 | ▲ higher |
| Occupancy Rate | 9.4% | P4 | P8 | P8 | P16 | ▲ higher |
| Net-to-Gross Ratio | 41.5% | P64 | P71 | P37 | P54 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P95 | P89 | P93 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P20 | P9 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 84.3% | P89 | P84 | P96 | P93 | ▲ higher |
| Payer Diversity Index | 0.265 | P12 | P17 | P8 | P11 | ▲ higher |
| Total Patient Days | 618 | P4 | P7 | P7 | P14 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.3M | $1.6M | -$2.7M | P93 | ~$4.9M |
| Expense per Bed | $3.3M | $2.1M | -$2.6M | P89 | ~$4.7M |
| Total Patient Days | 618 | 4,379 | +3,761 | P7 | — |
| Total Patient Days | 618 | 3,814 | +3,196 | P14 | — |
| Occupancy Rate | 9.4% | 51.5% | +42.1% | P8 | ~$34.5M |
| Occupancy Rate | 9.4% | 48.8% | +39.4% | P16 | ~$32.3M |
| Payer Diversity Index | 0.265 | 0.523 | +0.259 | P8 | — |
| Payer Diversity Index | 0.265 | 0.494 | +0.229 | P11 | — |
| Net-to-Gross Ratio | 41.5% | 61.7% | +20.2% | P37 | ~$16.5M |
| Net-to-Gross Ratio | 41.5% | 55.6% | +14.1% | P54 | ~$11.6M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN PLANO CENTER DIAG (Target) | TX | 18 | $81.9M | 28.4% | 16% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |