Competitive Intelligence — CHILDRENS MEDICAL CENTER OF DALLAS
CCN 453302 | TX | 377 beds | Nat'l margin P82 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.56B
Net Revenue
10.3%
Margin (P82)
377
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=1,239) | TX Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.56B | P98 | P99 | P96 | P97 | ▲ higher |
| Operating Margin | 10.3% | P82 | P72 | P84 | P62 | ▲ higher |
| Bed Count | 377 | P92 | P93 | P69 | P70 | ▶ neutral |
| Revenue per Bed | $4.1M | P96 | P96 | P98 | P99 | ▲ higher |
| Occupancy Rate | 67.6% | P68 | P69 | P43 | P43 | ▲ higher |
| Net-to-Gross Ratio | 43.4% | P67 | P73 | P89 | P92 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P97 | P96 | P98 | ▼ lower |
| Medicare Day % | 0.5% | P1 | P1 | P4 | P4 | ▶ neutral |
| Medicaid Day % | 10.2% | P72 | P88 | P69 | P81 | ▶ neutral |
| Commercial Payer % | 89.4% | P92 | P87 | P94 | P88 | ▲ higher |
| Payer Diversity Index | 0.191 | P8 | P13 | P6 | P12 | ▲ higher |
| Total Patient Days | 92,954 | P91 | P92 | P65 | P68 | ▲ 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 | $3.7M | $1.6M | -$2.8M | P98 | ~$106.4M |
| Expense per Bed | $3.7M | $2.2M | -$2.6M | P96 | ~$98.9M |
| Total Patient Days | 92,954 | 108,112 | +15,158 | P65 | — |
| Total Patient Days | 92,954 | 104,930 | +11,976 | P68 | — |
| Payer Diversity Index | 0.191 | 0.516 | +0.325 | P6 | — |
| Payer Diversity Index | 0.191 | 0.440 | +0.249 | P12 | — |
| Occupancy Rate | 67.6% | 79.0% | +11.4% | P43 | ~$178.4M |
| Occupancy Rate | 67.6% | 78.1% | +10.6% | P43 | ~$164.8M |
| Operating Margin | 10.3% | 14.6% | +4.4% | P62 | ~$67.9M |
Top Size-Matched Peers
188–754 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS MEDICAL CENTER OF DA (Target) | TX | 377 | $1.56B | 10.3% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |