Competitive Intelligence — HCA HOUSTON HEALTHCARE KINGWOOD
CCN 450775 | TX | 576 beds | Nat'l margin P86 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$733.8M
Net Revenue
13.1%
Margin (P86)
576
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=759) | TX Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $733.8M | P93 | P96 | P53 | P70 | ▲ higher |
| Operating Margin | 13.1% | P86 | P78 | P89 | P77 | ▲ higher |
| Bed Count | 576 | P97 | P96 | P77 | P73 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P68 | P27 | P39 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P73 | P43 | P48 | ▲ higher |
| Net-to-Gross Ratio | 9.0% | P1 | P2 | P3 | P6 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P59 | P20 | P34 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P28 | P36 | P56 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P63 | P18 | P44 | ▶ neutral |
| Commercial Payer % | 78.0% | P84 | P73 | P81 | P55 | ▲ higher |
| Payer Diversity Index | 0.354 | P19 | P31 | P19 | P47 | ▲ higher |
| Total Patient Days | 149,201 | P96 | P97 | P74 | P77 | ▲ 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 | $733.8M | $1.18B | +$444.2M | P53 | ~$25.59B |
| Net Patient Revenue | $733.8M | $945.5M | +$211.7M | P70 | ~$12.20B |
| Revenue per Bed | $1.3M | $2.2M | +$957K | P27 | ~$55.1M |
| Revenue per Bed | $1.3M | $1.7M | +$416K | P39 | ~$24.0M |
| Expense per Bed | $1.1M | $1.9M | -$115K | P34 | ~$6.6M |
| Total Patient Days | 149,201 | 152,392 | +3,191 | P74 | — |
| Net-to-Gross Ratio | 9.0% | 32.1% | +23.1% | P3 | ~$169.4M |
| Net-to-Gross Ratio | 9.0% | 25.4% | +16.4% | P6 | ~$120.3M |
| Payer Diversity Index | 0.354 | 0.510 | +0.156 | P19 | — |
| Occupancy Rate | 70.9% | 81.6% | +10.7% | P43 | ~$78.7M |
Top Size-Matched Peers
288–1152 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA HOUSTON HEALTHCARE KINGWOO (Target) | TX | 576 | $733.8M | 13.1% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |