Competitive Intelligence — TEXAS HEALTH HUGULEY
CCN 450677 | TX | 213 beds | Nat'l margin P77 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$257.6M
Net Revenue
7.1%
Margin (P77)
213
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=1,879) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $257.6M | P77 | P82 | P48 | P53 | ▲ higher |
| Operating Margin | 7.1% | P77 | P65 | P77 | P53 | ▲ higher |
| Bed Count | 213 | P81 | P83 | P58 | P55 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P65 | P43 | P53 | ▲ higher |
| Occupancy Rate | 69.0% | P70 | P70 | P58 | P60 | ▲ higher |
| Net-to-Gross Ratio | 19.5% | P17 | P29 | P28 | P53 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P60 | P40 | P57 | ▼ lower |
| Medicare Day % | 20.3% | P25 | P30 | P36 | P52 | ▶ neutral |
| Medicaid Day % | 12.4% | P77 | P94 | P77 | P95 | ▶ neutral |
| Commercial Payer % | 67.3% | P63 | P46 | P49 | P17 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P80 | P62 | P93 | ▲ higher |
| Total Patient Days | 53,629 | P82 | P83 | P61 | P57 | ▲ 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 | $257.6M | $434.6M | +$177.0M | P48 | ~$3.77B |
| Net Patient Revenue | $257.6M | $387.2M | +$129.6M | P53 | ~$2.76B |
| Revenue per Bed | $1.2M | $1.8M | +$626K | P43 | ~$13.3M |
| Expense per Bed | $1.1M | $1.5M | -$493K | P57 | ~$10.5M |
| Expense per Bed | $1.1M | $1.9M | -$337K | P40 | ~$7.2M |
| Revenue per Bed | $1.2M | $1.5M | +$284K | P53 | ~$6.1M |
| Total Patient Days | 53,629 | 67,862 | +14,233 | P57 | — |
| Total Patient Days | 53,629 | 66,586 | +12,958 | P61 | — |
| Net-to-Gross Ratio | 19.5% | 34.8% | +15.3% | P28 | ~$39.5M |
| Commercial Payer % | 67.3% | 82.2% | +14.9% | P17 | ~$38.4M |
Top Size-Matched Peers
106–426 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH HUGULEY (Target) | TX | 213 | $257.6M | 7.1% | 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% |