Competitive Intelligence — HARRIS CO PSYCHIATRIC CENTER
CCN 454076 | TX | 435 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.1M
Net Revenue
-50.0%
Margin (P0)
435
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=1,071) | TX Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.1M | P45 | P57 | P1 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 435 | P94 | P95 | P73 | P71 | ▶ neutral |
| Revenue per Bed | $108K | P2 | P2 | P1 | P1 | ▲ higher |
| Occupancy Rate | 78.1% | P84 | P83 | P71 | P70 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P56 | P71 | P84 | ▲ higher |
| Expense per Bed | $268K | P7 | P11 | P3 | P6 | ▼ lower |
| Medicare Day % | 1.8% | P3 | P3 | P7 | P9 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P5 | P0 | P1 | ▶ neutral |
| Commercial Payer % | 98.1% | P97 | P96 | P99 | P96 | ▲ higher |
| Payer Diversity Index | 0.037 | P3 | P4 | P1 | P4 | ▲ higher |
| Total Patient Days | 123,960 | P95 | P95 | P77 | P76 | ▲ 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 | $47.1M | $849.1M | +$802.0M | P1 | ~$34.89B |
| Net Patient Revenue | $47.1M | $704.2M | +$657.1M | P2 | ~$28.58B |
| Revenue per Bed | $108K | $2.1M | +$2.0M | P1 | ~$86.9M |
| Revenue per Bed | $108K | $1.7M | +$1.6M | P1 | ~$67.8M |
| Operating Margin | -50.0% | 15.3% | +65.3% | P0 | ~$30.7M |
| Operating Margin | -50.0% | 5.2% | +55.2% | P0 | ~$26.0M |
| Payer Diversity Index | 0.037 | 0.515 | +0.478 | P1 | — |
| Payer Diversity Index | 0.037 | 0.432 | +0.395 | P4 | — |
| Net-to-Gross Ratio | 31.0% | 32.5% | +1.5% | P71 | ~$689K |
| Occupancy Rate | 78.1% | 79.5% | +1.4% | P71 | ~$657K |
Top Size-Matched Peers
218–870 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARRIS CO PSYCHIATRIC CENTER (Target) | TX | 435 | $47.1M | -50.0% | 2% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |