Competitive Intelligence — HOUSTON HEALTHCARE MEDICAL CENTER
CCN 450659 | TX | 147 beds | Nat'l margin P35 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$170.2M
Net Revenue
-11.0%
Margin (P35)
147
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=167) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $170.2M | P70 | P77 | P51 | P61 | ▲ higher |
| Operating Margin | -11.0% | P35 | P34 | P31 | P21 | ▲ higher |
| Bed Count | 147 | P72 | P74 | P53 | P48 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P48 | P60 | ▲ higher |
| Occupancy Rate | 47.1% | P42 | P44 | P25 | P24 | ▲ higher |
| Net-to-Gross Ratio | 8.9% | P1 | P2 | P2 | P3 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P67 | P54 | P74 | ▼ lower |
| Medicare Day % | 17.8% | P20 | P25 | P29 | P41 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P41 | P14 | P42 | ▶ neutral |
| Commercial Payer % | 80.9% | P87 | P78 | P83 | P70 | ▲ higher |
| Payer Diversity Index | 0.313 | P15 | P23 | P17 | P29 | ▲ higher |
| Total Patient Days | 25,298 | P67 | P72 | P39 | P42 | ▲ 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 | $170.2M | $296.6M | +$126.4M | P51 | ~$1.86B |
| Net Patient Revenue | $170.2M | $267.8M | +$97.6M | P61 | ~$1.43B |
| Expense per Bed | $1.3M | $1.3M | -$900K | P74 | ~$13.2M |
| Expense per Bed | $1.3M | $1.8M | -$738K | P54 | ~$10.8M |
| Revenue per Bed | $1.2M | $1.7M | +$585K | P48 | ~$8.6M |
| Revenue per Bed | $1.2M | $1.4M | +$265K | P60 | ~$3.9M |
| Total Patient Days | 25,298 | 50,300 | +25,002 | P42 | — |
| Total Patient Days | 25,298 | 47,217 | +21,919 | P39 | — |
| Net-to-Gross Ratio | 8.9% | 37.4% | +28.4% | P2 | ~$48.4M |
| Occupancy Rate | 47.1% | 75.0% | +27.8% | P25 | ~$47.4M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON HEALTHCARE MEDICAL CEN (Target) | TX | 147 | $170.2M | -11.0% | 18% |
| 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% |
| 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% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| 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% |