Competitive Intelligence — DELL CHILDRENS MEDICAL CENTER
CCN 453310 | TX | 262 beds | Nat'l margin P96 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$901.9M
Net Revenue
25.5%
Margin (P96)
262
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=1,631) | TX Size-Matched (n=135) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $901.9M | P95 | P96 | P94 | P98 | ▲ higher |
| Operating Margin | 25.5% | P96 | P92 | P96 | P91 | ▲ higher |
| Bed Count | 262 | P85 | P86 | P61 | P62 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P94 | P97 | P98 | ▲ higher |
| Occupancy Rate | 63.6% | P63 | P63 | P42 | P40 | ▲ higher |
| Net-to-Gross Ratio | 45.7% | P70 | P76 | P90 | P94 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P90 | P87 | P96 | ▼ lower |
| Medicare Day % | 0.4% | P1 | P1 | P3 | P4 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P74 | P47 | P62 | ▶ neutral |
| Commercial Payer % | 94.0% | P95 | P90 | P96 | P90 | ▲ higher |
| Payer Diversity Index | 0.114 | P5 | P10 | P4 | P11 | ▲ higher |
| Total Patient Days | 60,860 | P84 | P86 | P58 | P58 | ▲ 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 | $2.6M | $1.5M | -$1.9M | P96 | ~$48.8M |
| Expense per Bed | $2.6M | $2.0M | -$1.6M | P87 | ~$42.7M |
| Total Patient Days | 60,860 | 79,612 | +18,752 | P58 | — |
| Total Patient Days | 60,860 | 75,590 | +14,730 | P58 | — |
| Payer Diversity Index | 0.114 | 0.518 | +0.405 | P4 | — |
| Payer Diversity Index | 0.114 | 0.444 | +0.330 | P11 | — |
| Occupancy Rate | 63.6% | 77.1% | +13.5% | P42 | ~$121.5M |
| Occupancy Rate | 63.6% | 75.7% | +12.0% | P40 | ~$108.4M |
Top Size-Matched Peers
131–524 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELL CHILDRENS MEDICAL CENTER (Target) | TX | 262 | $901.9M | 25.5% | 0% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |