Competitive Intelligence — WOODLAND HEIGHTS MED CENTER
CCN 450484 | TX | 145 beds | Nat'l margin P87 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.0M
Net Revenue
13.3%
Margin (P87)
145
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=2,055) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.0M | P65 | P72 | P41 | P51 | ▲ higher |
| Operating Margin | 13.3% | P87 | P78 | P84 | P74 | ▲ higher |
| Bed Count | 145 | P71 | P73 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $876K | P38 | P51 | P37 | P47 | ▲ higher |
| Occupancy Rate | 52.0% | P48 | P49 | P33 | P34 | ▲ higher |
| Net-to-Gross Ratio | 10.5% | P3 | P5 | P5 | P7 | ▲ higher |
| Expense per Bed | $760K | P32 | P42 | P33 | P45 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P55 | P68 | P81 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P70 | P43 | P69 | ▶ neutral |
| Commercial Payer % | 64.6% | P57 | P41 | P44 | P18 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P77 | P58 | P87 | ▲ higher |
| Total Patient Days | 27,538 | P68 | P74 | P45 | P50 | ▲ 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 | $127.0M | $293.8M | +$166.8M | P41 | ~$2.42B |
| Net Patient Revenue | $127.0M | $257.6M | +$130.6M | P51 | ~$1.89B |
| Revenue per Bed | $876K | $1.7M | +$866K | P37 | ~$12.6M |
| Revenue per Bed | $876K | $1.4M | +$543K | P47 | ~$7.9M |
| Expense per Bed | $760K | $1.3M | -$382K | P45 | ~$5.5M |
| Expense per Bed | $760K | $1.8M | -$213K | P33 | ~$3.1M |
| Total Patient Days | 27,538 | 48,989 | +21,451 | P50 | — |
| Total Patient Days | 27,538 | 46,374 | +18,836 | P45 | — |
| Net-to-Gross Ratio | 10.5% | 37.5% | +27.0% | P5 | ~$34.3M |
| Occupancy Rate | 52.0% | 74.9% | +22.9% | P34 | ~$29.0M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WOODLAND HEIGHTS MED CENTER (Target) | TX | 145 | $127.0M | 13.3% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |