Competitive Intelligence — HCA HOUSTON HEALTHCARE PEARLAND
CCN 670106 | TX | 48 beds | Nat'l margin P40 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.4M
Net Revenue
-8.7%
Margin (P40)
48
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=2,740) | TX Size-Matched (n=280) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.4M | P56 | P66 | P79 | P88 | ▲ higher |
| Operating Margin | -8.7% | P40 | P37 | P40 | P39 | ▲ higher |
| Bed Count | 48 | P42 | P46 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P84 | P75 | P90 | ▲ higher |
| Occupancy Rate | 106.4% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 9.2% | P2 | P3 | P1 | P0 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P85 | P76 | P91 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P24 | P14 | P14 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P40 | P22 | P54 | ▶ neutral |
| Commercial Payer % | 81.5% | P88 | P79 | P91 | P86 | ▲ higher |
| Payer Diversity Index | 0.306 | P15 | P22 | P11 | P18 | ▲ higher |
| Total Patient Days | 18,650 | P59 | P63 | P90 | P88 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.2M | -$1.5M | P91 | ~$7.4M |
| Expense per Bed | $1.9M | $1.8M | -$1.5M | P76 | ~$7.0M |
| Revenue per Bed | $1.8M | $1.8M | +$16K | P75 | ~$75K |
| Net-to-Gross Ratio | 9.2% | 52.8% | +43.7% | P1 | ~$36.8M |
| Net-to-Gross Ratio | 9.2% | 51.1% | +41.9% | P0 | ~$35.4M |
| Payer Diversity Index | 0.306 | 0.528 | +0.223 | P11 | — |
| Operating Margin | -8.7% | 10.9% | +19.5% | P39 | ~$16.5M |
| Payer Diversity Index | 0.306 | 0.492 | +0.186 | P18 | — |
| Operating Margin | -8.7% | 7.0% | +15.7% | P40 | ~$13.2M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA HOUSTON HEALTHCARE PEARLAN (Target) | TX | 48 | $84.4M | -8.7% | 17% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |