Competitive Intelligence — HOUSTON NORTHWEST MEDICAL CENTER
CCN 450638 | TX | 294 beds | Nat'l margin P73 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$343.2M
Net Revenue
4.9%
Margin (P73)
294
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=1,526) | TX Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $343.2M | P82 | P86 | P44 | P55 | ▲ higher |
| Operating Margin | 4.9% | P74 | P61 | P73 | P50 | ▲ higher |
| Bed Count | 294 | P88 | P89 | P63 | P66 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P32 | P40 | ▲ higher |
| Occupancy Rate | 68.4% | P70 | P69 | P50 | P52 | ▲ higher |
| Net-to-Gross Ratio | 8.7% | P1 | P2 | P2 | P3 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P59 | P32 | P49 | ▼ lower |
| Medicare Day % | 10.3% | P12 | P12 | P15 | P18 | ▶ neutral |
| Medicaid Day % | 9.2% | P70 | P85 | P66 | P78 | ▶ neutral |
| Commercial Payer % | 80.5% | P87 | P78 | P86 | P73 | ▲ higher |
| Payer Diversity Index | 0.333 | P17 | P26 | P15 | P28 | ▲ higher |
| Total Patient Days | 73,436 | P88 | P89 | P65 | P68 | ▲ 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 | $343.2M | $587.2M | +$244.0M | P44 | ~$7.17B |
| Net Patient Revenue | $343.2M | $457.0M | +$113.8M | P55 | ~$3.35B |
| Revenue per Bed | $1.2M | $1.9M | +$775K | P32 | ~$22.8M |
| Expense per Bed | $1.1M | $1.5M | -$350K | P49 | ~$10.3M |
| Revenue per Bed | $1.2M | $1.5M | +$349K | P40 | ~$10.3M |
| Expense per Bed | $1.1M | $2.0M | -$135K | P32 | ~$4.0M |
| Total Patient Days | 73,436 | 88,468 | +15,032 | P65 | — |
| Total Patient Days | 73,436 | 86,726 | +13,290 | P68 | — |
| Net-to-Gross Ratio | 8.7% | 33.2% | +24.5% | P2 | ~$84.0M |
| Payer Diversity Index | 0.333 | 0.517 | +0.184 | P15 | — |
Top Size-Matched Peers
147–588 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON NORTHWEST MEDICAL CENT (Target) | TX | 294 | $343.2M | 4.9% | 10% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |