Competitive Intelligence — KINDRED HOSPITAL HOUSTON NORTHWEST
CCN 452039 | TX | 84 beds | Nat'l margin P47 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.9M
Net Revenue
-5.8%
Margin (P47)
84
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=2,166) | TX Size-Matched (n=204) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.9M | P39 | P51 | P33 | P49 | ▲ higher |
| Operating Margin | -5.8% | P47 | P42 | P44 | P36 | ▲ higher |
| Bed Count | 84 | P56 | P63 | P49 | P58 | ▶ neutral |
| Revenue per Bed | $440K | P19 | P26 | P28 | P39 | ▲ higher |
| Occupancy Rate | 55.7% | P53 | P54 | P49 | P45 | ▲ higher |
| Net-to-Gross Ratio | 13.6% | P6 | P14 | P8 | P14 | ▲ higher |
| Expense per Bed | $465K | P19 | P28 | P31 | P45 | ▼ lower |
| Medicare Day % | 33.0% | P55 | P60 | P63 | P65 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 67.0% | P63 | P45 | P58 | P42 | ▲ higher |
| Payer Diversity Index | 0.442 | P38 | P60 | P39 | P63 | ▲ higher |
| Total Patient Days | 17,063 | P57 | P60 | P50 | P50 | ▲ 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 | $36.9M | $148.5M | +$111.6M | P33 | ~$937.4M |
| Net Patient Revenue | $36.9M | $104.1M | +$67.1M | P49 | ~$563.9M |
| Revenue per Bed | $440K | $1.6M | +$1.1M | P28 | ~$9.6M |
| Revenue per Bed | $440K | $1.2M | +$716K | P39 | ~$6.0M |
| Expense per Bed | $465K | $1.1M | -$169K | P45 | ~$1.4M |
| Expense per Bed | $465K | $1.6M | -$67K | P31 | ~$559K |
| Total Patient Days | 17,063 | 25,191 | +8,128 | P50 | — |
| Total Patient Days | 17,063 | 23,549 | +6,486 | P50 | — |
| Net-to-Gross Ratio | 13.6% | 41.7% | +28.1% | P8 | ~$10.4M |
| Net-to-Gross Ratio | 13.6% | 41.1% | +27.5% | P14 | ~$10.2M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL HOUSTON NORTH (Target) | TX | 84 | $36.9M | -5.8% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |