Competitive Intelligence — TEXAS HEALTH HOSPITAL FRISCO
CCN 670260 | TX | 91 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$151.3M
Net Revenue
8.4%
Margin (P80)
91
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=2,157) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $151.3M | P68 | P75 | P72 | P83 | ▲ higher |
| Operating Margin | 8.4% | P80 | P67 | P76 | P64 | ▲ higher |
| Bed Count | 91 | P58 | P65 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P82 | P76 | P88 | ▲ higher |
| Occupancy Rate | 64.9% | P65 | P64 | P62 | P56 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P44 | P56 | P53 | P60 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P76 | P71 | P86 | ▼ lower |
| Medicare Day % | 21.0% | P26 | P33 | P32 | P40 | ▶ neutral |
| Medicaid Day % | 1.0% | P14 | P35 | P13 | P47 | ▶ neutral |
| Commercial Payer % | 78.0% | P84 | P73 | P80 | P64 | ▲ higher |
| Payer Diversity Index | 0.347 | P18 | P29 | P20 | P36 | ▲ higher |
| Total Patient Days | 15,648 | P56 | P59 | P40 | P42 | ▲ 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 | $151.3M | $164.4M | +$13.1M | P72 | ~$119.4M |
| Expense per Bed | $1.5M | $1.2M | -$1.2M | P86 | ~$11.2M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P71 | ~$10.2M |
| Total Patient Days | 15,648 | 27,747 | +12,099 | P40 | — |
| Total Patient Days | 15,648 | 24,327 | +8,679 | P42 | — |
| Payer Diversity Index | 0.347 | 0.523 | +0.176 | P20 | — |
| Payer Diversity Index | 0.347 | 0.466 | +0.118 | P36 | — |
| Occupancy Rate | 64.9% | 75.6% | +10.7% | P56 | ~$16.2M |
| Net-to-Gross Ratio | 30.8% | 41.3% | +10.5% | P53 | ~$15.9M |
| Occupancy Rate | 64.9% | 74.0% | +9.0% | P62 | ~$13.7M |
Top Size-Matched Peers
46–182 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH HOSPITAL FRISCO (Target) | TX | 91 | $151.3M | 8.4% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |