Competitive Intelligence — HOUSTON MEDICAL CENTER
CCN 110069 | GA | 219 beds | Nat'l margin P33 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$226.4M
Net Revenue
-11.9%
Margin (P33)
219
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) | GA State (n=164) | Size-Matched (n=1,847) | GA Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $226.4M | P75 | P72 | P40 | P33 | ▲ higher |
| Operating Margin | -11.9% | P33 | P31 | P29 | P23 | ▲ higher |
| Bed Count | 219 | P82 | P78 | P58 | P53 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P47 | P33 | P26 | ▲ higher |
| Occupancy Rate | 77.9% | P83 | P73 | P78 | P59 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P46 | P54 | P63 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P51 | P40 | P35 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P54 | P56 | P86 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P50 | P55 | P36 | ▶ neutral |
| Commercial Payer % | 67.1% | P63 | P51 | P48 | P24 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P54 | P56 | P74 | ▲ higher |
| Total Patient Days | 62,244 | P85 | P82 | P69 | P65 | ▲ 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 | $226.4M | $445.8M | +$219.4M | P40 | ~$4.80B |
| Net Patient Revenue | $226.4M | $445.6M | +$219.2M | P33 | ~$4.80B |
| Revenue per Bed | $1.0M | $1.8M | +$809K | P33 | ~$17.7M |
| Revenue per Bed | $1.0M | $1.8M | +$765K | P26 | ~$16.7M |
| Expense per Bed | $1.2M | $1.9M | -$348K | P40 | ~$7.6M |
| Expense per Bed | $1.2M | $1.8M | -$121K | P35 | ~$2.7M |
| Total Patient Days | 62,244 | 84,930 | +22,686 | P65 | — |
| Total Patient Days | 62,244 | 68,470 | +6,226 | P69 | — |
| Operating Margin | -11.9% | 10.0% | +22.0% | P23 | ~$49.8M |
| Operating Margin | -11.9% | 6.2% | +18.2% | P29 | ~$41.2M |
Top Size-Matched Peers
110–438 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON MEDICAL CENTER (Target) | GA | 219 | $226.4M | -11.9% | 26% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |