Competitive Intelligence — KPC PROMISE HOSPITAL OF DALLAS
CCN 452067 | TX | 66 beds | Nat'l margin P23 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.2M
Net Revenue
-18.3%
Margin (P23)
66
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=2,185) | TX Size-Matched (n=225) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.2M | P5 | P6 | P4 | P3 | ▲ higher |
| Operating Margin | -18.3% | P23 | P28 | P22 | P19 | ▲ higher |
| Bed Count | 66 | P51 | P56 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $109K | P2 | P2 | P3 | P2 | ▲ higher |
| Occupancy Rate | 20.1% | P14 | P22 | P9 | P15 | ▲ higher |
| Net-to-Gross Ratio | 37.4% | P58 | P67 | P64 | P66 | ▲ higher |
| Expense per Bed | $129K | P1 | P1 | P2 | P1 | ▼ lower |
| Medicare Day % | 47.9% | P78 | P74 | P82 | P71 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P75 | P55 | P86 | ▶ neutral |
| Commercial Payer % | 46.2% | P26 | P21 | P23 | P24 | ▲ higher |
| Payer Diversity Index | 0.554 | P85 | P98 | P83 | P98 | ▲ higher |
| Total Patient Days | 4,847 | P33 | P36 | P15 | P21 | ▲ 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 | $7.2M | $116.5M | +$109.3M | P4 | ~$721.7M |
| Net Patient Revenue | $7.2M | $61.3M | +$54.1M | P3 | ~$357.3M |
| Revenue per Bed | $109K | $1.6M | +$1.5M | P3 | ~$9.6M |
| Revenue per Bed | $109K | $1.1M | +$960K | P2 | ~$6.3M |
| Total Patient Days | 4,847 | 20,044 | +15,198 | P15 | — |
| Total Patient Days | 4,847 | 18,650 | +13,803 | P21 | — |
| Occupancy Rate | 20.1% | 75.2% | +55.0% | P15 | ~$4.0M |
| Occupancy Rate | 20.1% | 72.3% | +52.2% | P9 | ~$3.8M |
| Commercial Payer % | 46.2% | 78.3% | +32.1% | P24 | ~$2.3M |
| Operating Margin | -18.3% | 10.8% | +29.2% | P19 | ~$2.1M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KPC PROMISE HOSPITAL OF DALLAS (Target) | TX | 66 | $7.2M | -18.3% | 48% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |