Competitive Intelligence — PERIMETER BEHAVIORAL HOSPITAL OF DAL
CCN 454149 | TX | 100 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.1M
Net Revenue
-10.8%
Margin (P35)
100
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=2,126) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.1M | P15 | P23 | P6 | P11 | ▲ higher |
| Operating Margin | -10.8% | P35 | P34 | P32 | P23 | ▲ higher |
| Bed Count | 100 | P61 | P68 | P47 | P60 | ▶ neutral |
| Revenue per Bed | $151K | P3 | P4 | P4 | P5 | ▲ higher |
| Occupancy Rate | 63.1% | P62 | P62 | P56 | P53 | ▲ higher |
| Net-to-Gross Ratio | 34.6% | P52 | P62 | P63 | P68 | ▲ higher |
| Expense per Bed | $167K | P2 | P2 | P3 | P4 | ▼ lower |
| Medicare Day % | 3.3% | P4 | P4 | P5 | P5 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P51 | P24 | P62 | ▶ neutral |
| Commercial Payer % | 94.7% | P95 | P92 | P96 | P89 | ▲ higher |
| Payer Diversity Index | 0.102 | P5 | P8 | P4 | P11 | ▲ higher |
| Total Patient Days | 23,038 | P64 | P68 | P57 | P61 | ▲ 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 | $15.1M | $189.4M | +$174.4M | P6 | ~$1.74B |
| Net Patient Revenue | $15.1M | $132.9M | +$117.8M | P11 | ~$1.18B |
| Revenue per Bed | $151K | $1.6M | +$1.5M | P4 | ~$14.8M |
| Revenue per Bed | $151K | $1.2M | +$1.0M | P5 | ~$10.5M |
| Total Patient Days | 23,038 | 31,488 | +8,450 | P57 | — |
| Total Patient Days | 23,038 | 27,045 | +4,007 | P61 | — |
| Payer Diversity Index | 0.102 | 0.520 | +0.418 | P4 | — |
| Payer Diversity Index | 0.102 | 0.462 | +0.361 | P11 | — |
| Operating Margin | -10.8% | 12.9% | +23.8% | P23 | ~$3.6M |
| Operating Margin | -10.8% | 8.3% | +19.2% | P32 | ~$2.9M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PERIMETER BEHAVIORAL HOSPITAL (Target) | TX | 100 | $15.1M | -10.8% | 3% |
| 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% |
| 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% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |