Competitive Intelligence — HCA HOUSTON HEALTHCARE SOUTHEAST
CCN 450097 | TX | 253 beds | Nat'l margin P92 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$301.8M
Net Revenue
18.8%
Margin (P92)
253
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=1,654) | TX Size-Matched (n=134) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $301.8M | P80 | P84 | P46 | P57 | ▲ higher |
| Operating Margin | 18.8% | P92 | P86 | P92 | P84 | ▲ higher |
| Bed Count | 253 | P85 | P86 | P60 | P62 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P64 | P37 | P48 | ▲ higher |
| Occupancy Rate | 77.8% | P83 | P83 | P77 | P79 | ▲ higher |
| Net-to-Gross Ratio | 8.4% | P1 | P1 | P2 | P2 | ▲ higher |
| Expense per Bed | $968K | P39 | P52 | P27 | P40 | ▼ lower |
| Medicare Day % | 11.7% | P13 | P14 | P18 | P23 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P81 | P59 | P73 | ▶ neutral |
| Commercial Payer % | 81.0% | P87 | P78 | P86 | P74 | ▲ higher |
| Payer Diversity Index | 0.325 | P16 | P25 | P15 | P27 | ▲ higher |
| Total Patient Days | 69,613 | P87 | P88 | P69 | P71 | ▲ 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 | $301.8M | $508.7M | +$206.8M | P46 | ~$5.23B |
| Net Patient Revenue | $301.8M | $420.3M | +$118.5M | P57 | ~$3.00B |
| Revenue per Bed | $1.2M | $1.9M | +$704K | P37 | ~$17.8M |
| Revenue per Bed | $1.2M | $1.5M | +$301K | P48 | ~$7.6M |
| Expense per Bed | $968K | $1.5M | -$276K | P40 | ~$7.0M |
| Expense per Bed | $968K | $2.0M | -$53K | P27 | ~$1.3M |
| Total Patient Days | 69,613 | 77,362 | +7,749 | P69 | — |
| Total Patient Days | 69,613 | 73,411 | +3,798 | P71 | — |
| Net-to-Gross Ratio | 8.4% | 33.9% | +25.5% | P2 | ~$76.9M |
| Payer Diversity Index | 0.325 | 0.518 | +0.194 | P15 | — |
Top Size-Matched Peers
126–506 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA HOUSTON HEALTHCARE SOUTHEA (Target) | TX | 253 | $301.8M | 18.8% | 12% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |