Competitive Intelligence — METHODIST MIDLOTHIAN MEDICAL CENTER
CCN 670300 | TX | 46 beds | Nat'l margin P69 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.3M
Net Revenue
2.7%
Margin (P69)
46
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=2,733) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.3M | P53 | P63 | P75 | P85 | ▲ higher |
| Operating Margin | 2.7% | P69 | P57 | P67 | P58 | ▲ higher |
| Bed Count | 46 | P41 | P44 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P69 | P85 | ▲ higher |
| Occupancy Rate | 39.7% | P34 | P37 | P44 | P43 | ▲ higher |
| Net-to-Gross Ratio | 25.1% | P30 | P43 | P20 | P29 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P75 | P66 | P83 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P36 | P18 | P19 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P37 | P20 | P50 | ▶ neutral |
| Commercial Payer % | 77.0% | P83 | P70 | P88 | P82 | ▲ higher |
| Payer Diversity Index | 0.359 | P20 | P32 | P15 | P23 | ▲ higher |
| Total Patient Days | 6,669 | P40 | P40 | P56 | P48 | ▲ 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 | $1.5M | $1.3M | -$1.1M | P83 | ~$4.9M |
| Expense per Bed | $1.5M | $1.8M | -$1.0M | P66 | ~$4.7M |
| Revenue per Bed | $1.5M | $1.8M | +$267K | P69 | ~$1.2M |
| Total Patient Days | 6,669 | 12,607 | +5,938 | P48 | — |
| Total Patient Days | 6,669 | 11,366 | +4,696 | P56 | — |
| Occupancy Rate | 39.7% | 71.9% | +32.2% | P43 | ~$22.3M |
| Net-to-Gross Ratio | 25.1% | 53.1% | +28.0% | P20 | ~$19.4M |
| Occupancy Rate | 39.7% | 65.6% | +25.8% | P44 | ~$17.9M |
| Net-to-Gross Ratio | 25.1% | 50.8% | +25.7% | P29 | ~$17.8M |
| Payer Diversity Index | 0.359 | 0.528 | +0.169 | P15 | — |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST MIDLOTHIAN MEDICAL C (Target) | TX | 46 | $69.3M | 2.7% | 22% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |