Competitive Intelligence — HCA HOUSTON HEALTHCARE WEST
CCN 450644 | TX | 222 beds | Nat'l margin P59 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$204.6M
Net Revenue
-1.2%
Margin (P59)
222
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=1,831) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $204.6M | P74 | P79 | P36 | P44 | ▲ higher |
| Operating Margin | -1.2% | P59 | P49 | P57 | P35 | ▲ higher |
| Bed Count | 222 | P82 | P84 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $922K | P40 | P54 | P28 | P33 | ▲ higher |
| Occupancy Rate | 54.5% | P51 | P51 | P28 | P28 | ▲ higher |
| Net-to-Gross Ratio | 10.1% | P2 | P4 | P5 | P9 | ▲ higher |
| Expense per Bed | $932K | P38 | P50 | P29 | P39 | ▼ lower |
| Medicare Day % | 15.1% | P16 | P19 | P23 | P34 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P76 | P51 | P67 | ▶ neutral |
| Commercial Payer % | 78.8% | P85 | P76 | P82 | P66 | ▲ higher |
| Payer Diversity Index | 0.352 | P19 | P30 | P19 | P36 | ▲ higher |
| Total Patient Days | 44,149 | P78 | P80 | P46 | P44 | ▲ 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 | $204.6M | $449.3M | +$244.7M | P36 | ~$5.43B |
| Net Patient Revenue | $204.6M | $398.4M | +$193.8M | P44 | ~$4.30B |
| Revenue per Bed | $922K | $1.9M | +$935K | P28 | ~$20.8M |
| Revenue per Bed | $922K | $1.5M | +$569K | P33 | ~$12.6M |
| Expense per Bed | $932K | $1.5M | -$273K | P39 | ~$6.1M |
| Expense per Bed | $932K | $1.9M | -$111K | P29 | ~$2.5M |
| Total Patient Days | 44,149 | 71,480 | +27,330 | P44 | — |
| Total Patient Days | 44,149 | 69,300 | +25,151 | P46 | — |
| Net-to-Gross Ratio | 10.1% | 34.6% | +24.5% | P5 | ~$50.1M |
| Occupancy Rate | 54.5% | 76.7% | +22.2% | P28 | ~$45.4M |
Top Size-Matched Peers
111–444 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA HOUSTON HEALTHCARE WEST (Target) | TX | 222 | $204.6M | -1.2% | 15% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |