Competitive Intelligence — MEDICAL CITY GREEN OAKS HOSPITAL
CCN 454094 | TX | 124 beds | Nat'l margin P26 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.9M
Net Revenue
-16.2%
Margin (P26)
124
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=2,086) | TX Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.9M | P39 | P51 | P19 | P30 | ▲ higher |
| Operating Margin | -16.2% | P26 | P30 | P22 | P16 | ▲ higher |
| Bed Count | 124 | P67 | P72 | P51 | P52 | ▶ neutral |
| Revenue per Bed | $298K | P10 | P15 | P14 | P24 | ▲ higher |
| Occupancy Rate | 84.2% | P90 | P91 | P89 | P90 | ▲ higher |
| Net-to-Gross Ratio | 27.4% | P35 | P48 | P48 | P59 | ▲ higher |
| Expense per Bed | $346K | P12 | P17 | P18 | P27 | ▼ lower |
| Medicare Day % | 8.5% | P10 | P10 | P15 | P21 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P17 | P4 | P19 | ▶ neutral |
| Commercial Payer % | 91.2% | P93 | P88 | P92 | P80 | ▲ higher |
| Payer Diversity Index | 0.161 | P7 | P12 | P8 | P20 | ▲ higher |
| Total Patient Days | 38,110 | P75 | P78 | P74 | P74 | ▲ 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 | $36.9M | $247.7M | +$210.8M | P19 | ~$2.61B |
| Net Patient Revenue | $36.9M | $207.2M | +$170.3M | P30 | ~$2.11B |
| Revenue per Bed | $298K | $1.7M | +$1.4M | P14 | ~$17.4M |
| Revenue per Bed | $298K | $1.3M | +$1.1M | P24 | ~$13.0M |
| Expense per Bed | $346K | $1.3M | -$15K | P27 | ~$190K |
| Total Patient Days | 38,110 | 39,328 | +1,218 | P74 | — |
| Total Patient Days | 38,110 | 38,946 | +836 | P74 | — |
| Payer Diversity Index | 0.161 | 0.522 | +0.361 | P8 | — |
| Payer Diversity Index | 0.161 | 0.452 | +0.291 | P20 | — |
| Operating Margin | -16.2% | 12.5% | +28.7% | P16 | ~$10.6M |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY GREEN OAKS HOSPIT (Target) | TX | 124 | $36.9M | -16.2% | 8% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |