Competitive Intelligence — CHILDRENS MEDICAL CENTER OF PLANO
CCN 453316 | TX | 72 beds | Nat'l margin P93 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$336.7M
Net Revenue
20.9%
Margin (P93)
72
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=2,219) | TX Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $336.7M | P82 | P86 | P98 | P98 | ▲ higher |
| Operating Margin | 20.9% | P93 | P88 | P91 | P89 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $4.7M | P98 | P98 | P99 | P99 | ▲ higher |
| Occupancy Rate | 65.3% | P65 | P65 | P65 | P62 | ▲ higher |
| Net-to-Gross Ratio | 47.9% | P72 | P77 | P79 | P74 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P96 | P98 | P99 | ▼ lower |
| Medicaid Day % | 3.9% | P42 | P68 | P44 | P82 | ▶ neutral |
| Commercial Payer % | 96.1% | P96 | P94 | P98 | P95 | ▲ higher |
| Payer Diversity Index | 0.075 | P4 | P6 | P3 | P5 | ▲ higher |
| Total Patient Days | 17,167 | P57 | P60 | P61 | P65 | ▲ 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 | $1.1M | -$3.4M | P99 | ~$24.4M |
| Expense per Bed | $3.7M | $1.6M | -$3.3M | P98 | ~$23.8M |
| Total Patient Days | 17,167 | 21,662 | +4,495 | P61 | — |
| Total Patient Days | 17,167 | 19,379 | +2,212 | P65 | — |
| Payer Diversity Index | 0.075 | 0.526 | +0.452 | P3 | — |
| Payer Diversity Index | 0.075 | 0.481 | +0.406 | P5 | — |
| Occupancy Rate | 65.3% | 75.4% | +10.1% | P62 | ~$33.9M |
| Occupancy Rate | 65.3% | 72.6% | +7.2% | P65 | ~$24.4M |
| Net-to-Gross Ratio | 47.9% | 48.3% | +0.4% | P74 | ~$1.5M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS MEDICAL CENTER OF PL (Target) | TX | 72 | $336.7M | 20.9% | 0% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| 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% |