Competitive Intelligence — SUN BEHAVIORAL HOUSTON
CCN 454139 | TX | 148 beds | Nat'l margin P47 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.7M
Net Revenue
-5.8%
Margin (P47)
148
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=2,063) | TX Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.7M | P32 | P41 | P10 | P16 | ▲ higher |
| Operating Margin | -5.8% | P47 | P42 | P43 | P31 | ▲ higher |
| Bed Count | 148 | P72 | P74 | P53 | P48 | ▶ neutral |
| Revenue per Bed | $194K | P5 | P7 | P5 | P8 | ▲ higher |
| Occupancy Rate | 69.7% | P71 | P71 | P65 | P65 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P48 | P58 | P64 | P75 | ▲ higher |
| Expense per Bed | $205K | P4 | P6 | P6 | P10 | ▼ lower |
| Medicare Day % | 5.6% | P6 | P8 | P11 | P17 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P14 | P3 | P13 | ▶ neutral |
| Commercial Payer % | 94.2% | P95 | P91 | P95 | P87 | ▲ higher |
| Payer Diversity Index | 0.110 | P5 | P9 | P5 | P13 | ▲ higher |
| Total Patient Days | 37,626 | P75 | P78 | P63 | P62 | ▲ 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 | $28.7M | $297.9M | +$269.2M | P10 | ~$3.98B |
| Net Patient Revenue | $28.7M | $273.6M | +$244.9M | P16 | ~$3.62B |
| Revenue per Bed | $194K | $1.7M | +$1.5M | P5 | ~$22.9M |
| Revenue per Bed | $194K | $1.4M | +$1.2M | P8 | ~$17.7M |
| Total Patient Days | 37,626 | 51,112 | +13,486 | P62 | — |
| Total Patient Days | 37,626 | 47,366 | +9,740 | P63 | — |
| Payer Diversity Index | 0.110 | 0.521 | +0.411 | P5 | — |
| Payer Diversity Index | 0.110 | 0.449 | +0.339 | P13 | — |
| Operating Margin | -5.8% | 13.9% | +19.7% | P31 | ~$5.7M |
| Operating Margin | -5.8% | 7.1% | +12.9% | P43 | ~$3.7M |
Top Size-Matched Peers
74–296 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUN BEHAVIORAL HOUSTON (Target) | TX | 148 | $28.7M | -5.8% | 6% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |