Competitive Intelligence — HARRIS HEALTH SYSTEM
CCN 450289 | TX | 576 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$395.5M
Net Revenue
-50.0%
Margin (P0)
576
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=759) | TX Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $395.5M | P85 | P88 | P17 | P22 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 576 | P97 | P96 | P77 | P73 | ▶ neutral |
| Revenue per Bed | $687K | P31 | P45 | P6 | P9 | ▲ higher |
| Occupancy Rate | 81.8% | P88 | P88 | P76 | P78 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P38 | P41 | P66 | ▲ higher |
| Expense per Bed | $2.1M | P79 | P88 | P69 | P80 | ▼ lower |
| Medicare Day % | 4.1% | P5 | P6 | P9 | P11 | ▶ neutral |
| Medicaid Day % | 26.2% | P92 | P98 | P94 | P98 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P51 | P49 | P17 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P61 | P49 | P86 | ▲ higher |
| Total Patient Days | 100,857 | P92 | P93 | P42 | P45 | ▲ 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 | $395.5M | $1.18B | +$782.5M | P17 | ~$45.07B |
| Net Patient Revenue | $395.5M | $945.5M | +$550.0M | P22 | ~$31.68B |
| Revenue per Bed | $687K | $2.2M | +$1.5M | P6 | ~$88.9M |
| Expense per Bed | $2.1M | $1.9M | -$1.2M | P80 | ~$66.6M |
| Revenue per Bed | $687K | $1.7M | +$1.0M | P9 | ~$57.8M |
| Expense per Bed | $2.1M | $2.3M | -$941K | P69 | ~$54.2M |
| Total Patient Days | 100,857 | 152,392 | +51,535 | P42 | — |
| Total Patient Days | 100,857 | 142,348 | +41,490 | P45 | — |
| Operating Margin | -50.0% | 13.1% | +63.1% | P0 | ~$249.5M |
| Operating Margin | -50.0% | 5.1% | +55.1% | P0 | ~$218.1M |
Top Size-Matched Peers
288–1152 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARRIS HEALTH SYSTEM (Target) | TX | 576 | $395.5M | -50.0% | 4% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |