Competitive Intelligence — HOUSTON BEHAVIORAL HEALTHCARE
CCN 454135 | TX | 163 beds | Nat'l margin P82 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.2M
Net Revenue
10.1%
Margin (P82)
163
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=2,009) | TX Size-Matched (n=158) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.2M | P37 | P48 | P10 | P16 | ▲ higher |
| Operating Margin | 10.1% | P82 | P71 | P81 | P65 | ▲ higher |
| Bed Count | 163 | P74 | P77 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $210K | P5 | P8 | P6 | P11 | ▲ higher |
| Occupancy Rate | 79.9% | P86 | P86 | P83 | P86 | ▲ higher |
| Net-to-Gross Ratio | 34.5% | P52 | P62 | P71 | P82 | ▲ higher |
| Expense per Bed | $189K | P3 | P5 | P4 | P6 | ▼ lower |
| Medicare Day % | 4.8% | P6 | P6 | P9 | P13 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P5 | P1 | P4 | ▶ neutral |
| Commercial Payer % | 95.1% | P96 | P93 | P96 | P92 | ▲ higher |
| Payer Diversity Index | 0.093 | P4 | P7 | P4 | P8 | ▲ higher |
| Total Patient Days | 47,525 | P79 | P81 | P70 | P67 | ▲ 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 | $34.2M | $326.8M | +$292.7M | P10 | ~$4.77B |
| Net Patient Revenue | $34.2M | $291.3M | +$257.2M | P16 | ~$4.19B |
| Revenue per Bed | $210K | $1.8M | +$1.5M | P6 | ~$25.2M |
| Revenue per Bed | $210K | $1.5M | +$1.3M | P11 | ~$20.6M |
| Total Patient Days | 47,525 | 53,678 | +6,154 | P67 | — |
| Total Patient Days | 47,525 | 52,059 | +4,534 | P70 | — |
| Payer Diversity Index | 0.093 | 0.522 | +0.429 | P4 | — |
| Payer Diversity Index | 0.093 | 0.444 | +0.351 | P8 | — |
| Operating Margin | 10.1% | 14.7% | +4.6% | P65 | ~$1.6M |
| Net-to-Gross Ratio | 34.5% | 36.3% | +1.8% | P71 | ~$611K |
Top Size-Matched Peers
82–326 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON BEHAVIORAL HEALTHCARE (Target) | TX | 163 | $34.2M | 10.1% | 5% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |