Competitive Intelligence — PRESBYTERIAN HOSP FLOWER MOUND
CCN 670068 | TX | 99 beds | Nat'l margin P97 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$215.0M
Net Revenue
28.3%
Margin (P97)
99
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=2,108) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $215.0M | P74 | P80 | P81 | P88 | ▲ higher |
| Operating Margin | 28.3% | P97 | P96 | P96 | P96 | ▲ higher |
| Bed Count | 99 | P60 | P67 | P47 | P59 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P89 | P87 | P94 | ▲ higher |
| Occupancy Rate | 54.6% | P51 | P52 | P42 | P40 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P62 | P63 | P68 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P77 | P71 | P88 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P46 | P48 | P57 | ▶ neutral |
| Medicaid Day % | 5.6% | P54 | P74 | P53 | P82 | ▶ neutral |
| Commercial Payer % | 68.2% | P66 | P48 | P58 | P39 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P68 | P48 | P75 | ▲ higher |
| Total Patient Days | 19,718 | P61 | P65 | P48 | P51 | ▲ 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 | $1.6M | $1.2M | -$1.3M | P88 | ~$12.4M |
| Expense per Bed | $1.6M | $1.7M | -$1.1M | P71 | ~$11.4M |
| Total Patient Days | 19,718 | 31,098 | +11,380 | P48 | — |
| Total Patient Days | 19,718 | 27,045 | +7,327 | P51 | — |
| Occupancy Rate | 54.6% | 75.7% | +21.1% | P40 | ~$45.4M |
| Occupancy Rate | 54.6% | 74.6% | +20.1% | P42 | ~$43.1M |
| Commercial Payer % | 68.2% | 84.1% | +15.9% | P39 | ~$34.1M |
| Commercial Payer % | 68.2% | 75.3% | +7.0% | P58 | ~$15.1M |
| Net-to-Gross Ratio | 34.7% | 41.0% | +6.3% | P63 | ~$13.5M |
| Payer Diversity Index | 0.463 | 0.520 | +0.057 | P48 | — |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN HOSP FLOWER MOUND (Target) | TX | 99 | $215.0M | 28.3% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |