Competitive Intelligence — TEXAS HEALTH H-E-B
CCN 450639 | TX | 195 beds | Nat'l margin P65 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$291.3M
Net Revenue
1.3%
Margin (P65)
195
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=1,965) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $291.3M | P80 | P83 | P59 | P63 | ▲ higher |
| Operating Margin | 1.3% | P65 | P52 | P64 | P42 | ▲ higher |
| Bed Count | 195 | P79 | P80 | P57 | P51 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P77 | P61 | P76 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P79 | P74 | P78 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P46 | P51 | P71 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P75 | P58 | P76 | ▼ lower |
| Medicare Day % | 22.8% | P30 | P36 | P44 | P64 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P58 | P23 | P46 | ▶ neutral |
| Commercial Payer % | 74.7% | P79 | P64 | P73 | P47 | ▲ higher |
| Payer Diversity Index | 0.389 | P25 | P42 | P26 | P52 | ▲ higher |
| Total Patient Days | 53,695 | P82 | P83 | P67 | P62 | ▲ 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 | $291.3M | $392.8M | +$101.5M | P59 | ~$1.98B |
| Net Patient Revenue | $291.3M | $375.1M | +$83.8M | P63 | ~$1.63B |
| Expense per Bed | $1.5M | $1.4M | -$868K | P76 | ~$16.9M |
| Expense per Bed | $1.5M | $1.9M | -$738K | P58 | ~$14.4M |
| Revenue per Bed | $1.5M | $1.8M | +$309K | P61 | ~$6.0M |
| Total Patient Days | 53,695 | 64,050 | +10,356 | P62 | — |
| Total Patient Days | 53,695 | 61,993 | +8,298 | P67 | — |
| Payer Diversity Index | 0.389 | 0.520 | +0.131 | P26 | — |
| Operating Margin | 1.3% | 13.7% | +12.5% | P42 | ~$36.3M |
| Net-to-Gross Ratio | 26.6% | 35.3% | +8.6% | P51 | ~$25.2M |
Top Size-Matched Peers
98–390 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH H-E-B (Target) | TX | 195 | $291.3M | 1.3% | 23% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |