Competitive Intelligence — HCA HOUSTON HEALTHCARE TOMBALL
CCN 450670 | TX | 205 beds | Nat'l margin P68 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$214.9M
Net Revenue
2.4%
Margin (P68)
205
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=1,911) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $214.9M | P74 | P79 | P42 | P47 | ▲ higher |
| Operating Margin | 2.4% | P68 | P56 | P66 | P45 | ▲ higher |
| Bed Count | 205 | P80 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P58 | P35 | P42 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P54 | P33 | P33 | ▲ higher |
| Net-to-Gross Ratio | 9.8% | P2 | P4 | P5 | P7 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P55 | P35 | P49 | ▼ lower |
| Medicare Day % | 19.9% | P24 | P29 | P34 | P48 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P64 | P27 | P53 | ▶ neutral |
| Commercial Payer % | 77.1% | P83 | P70 | P79 | P59 | ▲ higher |
| Payer Diversity Index | 0.365 | P21 | P34 | P21 | P38 | ▲ higher |
| Total Patient Days | 39,191 | P76 | P79 | P44 | 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 | $214.9M | $415.0M | +$200.1M | P42 | ~$4.10B |
| Net Patient Revenue | $214.9M | $381.7M | +$166.9M | P47 | ~$3.42B |
| Revenue per Bed | $1.0M | $1.8M | +$772K | P35 | ~$15.8M |
| Revenue per Bed | $1.0M | $1.5M | +$440K | P42 | ~$9.0M |
| Expense per Bed | $1.0M | $1.5M | -$408K | P49 | ~$8.4M |
| Expense per Bed | $1.0M | $1.9M | -$255K | P35 | ~$5.2M |
| Total Patient Days | 39,191 | 66,753 | +27,562 | P42 | — |
| Total Patient Days | 39,191 | 65,306 | +26,114 | P44 | — |
| Net-to-Gross Ratio | 9.8% | 35.0% | +25.2% | P5 | ~$54.2M |
| Occupancy Rate | 55.8% | 76.3% | +20.5% | P33 | ~$44.1M |
Top Size-Matched Peers
102–410 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA HOUSTON HEALTHCARE TOMBALL (Target) | TX | 205 | $214.9M | 2.4% | 20% |
| 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% |