Competitive Intelligence — MEDICAL CITY ALLIANCE
CCN 670103 | TX | 99 beds | Nat'l margin P98 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$161.0M
Net Revenue
30.7%
Margin (P98)
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 | $161.0M | P69 | P76 | P69 | P82 | ▲ higher |
| Operating Margin | 30.7% | P98 | P97 | P97 | P97 | ▲ higher |
| Bed Count | 99 | P60 | P67 | P47 | P59 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P81 | P75 | P88 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P63 | P58 | P53 | ▲ higher |
| Net-to-Gross Ratio | 12.4% | P5 | P10 | P6 | P10 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P61 | P55 | P72 | ▼ lower |
| Medicare Day % | 14.3% | P15 | P18 | P23 | P26 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P41 | P17 | P55 | ▶ neutral |
| Commercial Payer % | 84.4% | P90 | P84 | P86 | P76 | ▲ higher |
| Payer Diversity Index | 0.266 | P12 | P18 | P15 | P25 | ▲ higher |
| Total Patient Days | 23,242 | P65 | P68 | P58 | P62 | ▲ 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 | $161.0M | $187.9M | +$26.9M | P69 | ~$266.7M |
| Expense per Bed | $1.1M | $1.2M | -$822K | P72 | ~$8.1M |
| Expense per Bed | $1.1M | $1.7M | -$717K | P55 | ~$7.1M |
| Total Patient Days | 23,242 | 31,098 | +7,856 | P58 | — |
| Revenue per Bed | $1.6M | $1.6M | +$7K | P75 | ~$71K |
| Total Patient Days | 23,242 | 27,045 | +3,803 | P62 | — |
| Net-to-Gross Ratio | 12.4% | 41.0% | +28.6% | P6 | ~$46.1M |
| Payer Diversity Index | 0.266 | 0.520 | +0.253 | P15 | — |
| Net-to-Gross Ratio | 12.4% | 37.4% | +25.0% | P10 | ~$40.3M |
| Payer Diversity Index | 0.266 | 0.462 | +0.196 | P25 | — |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CITY ALLIANCE (Target) | TX | 99 | $161.0M | 30.7% | 14% |
| 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% |