Competitive Intelligence — UBH DENTON HOSPITAL
CCN 454104 | TX | 104 beds | Nat'l margin P41 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.0M
Net Revenue
-8.4%
Margin (P41)
104
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=2,112) | TX Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.0M | P21 | P30 | P9 | P15 | ▲ higher |
| Operating Margin | -8.4% | P41 | P38 | P38 | P28 | ▲ higher |
| Bed Count | 104 | P62 | P68 | P47 | P57 | ▶ neutral |
| Revenue per Bed | $183K | P4 | P6 | P6 | P8 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P56 | P46 | P45 | ▲ higher |
| Net-to-Gross Ratio | 37.0% | P57 | P66 | P70 | P76 | ▲ higher |
| Expense per Bed | $198K | P4 | P5 | P6 | P10 | ▼ lower |
| Medicare Day % | 3.5% | P4 | P5 | P6 | P7 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P11 | P3 | P15 | ▶ neutral |
| Commercial Payer % | 96.3% | P96 | P95 | P98 | P96 | ▲ higher |
| Payer Diversity Index | 0.071 | P4 | P5 | P2 | P4 | ▲ higher |
| Total Patient Days | 21,623 | P63 | P67 | P50 | P53 | ▲ 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 | $19.0M | $198.5M | +$179.4M | P9 | ~$1.87B |
| Net Patient Revenue | $19.0M | $140.0M | +$120.9M | P15 | ~$1.26B |
| Revenue per Bed | $183K | $1.7M | +$1.5M | P6 | ~$15.3M |
| Revenue per Bed | $183K | $1.2M | +$1.0M | P8 | ~$10.8M |
| Total Patient Days | 21,623 | 33,070 | +11,447 | P50 | — |
| Total Patient Days | 21,623 | 28,321 | +6,698 | P53 | — |
| Payer Diversity Index | 0.071 | 0.520 | +0.448 | P2 | — |
| Payer Diversity Index | 0.071 | 0.461 | +0.390 | P4 | — |
| Operating Margin | -8.4% | 11.7% | +20.1% | P28 | ~$3.8M |
| Occupancy Rate | 57.0% | 75.3% | +18.3% | P45 | ~$3.5M |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UBH DENTON HOSPITAL (Target) | TX | 104 | $19.0M | -8.4% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |