Competitive Intelligence — HOUSTON METHODIST THE WOODLANDS
CCN 670122 | TX | 292 beds | Nat'l margin P87 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$535.9M
Net Revenue
13.9%
Margin (P87)
292
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=1,530) | TX Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $535.9M | P89 | P93 | P71 | P82 | ▲ higher |
| Operating Margin | 13.9% | P87 | P79 | P88 | P73 | ▲ higher |
| Bed Count | 292 | P87 | P89 | P63 | P66 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P86 | P71 | P88 | ▲ higher |
| Occupancy Rate | 68.8% | P70 | P70 | P51 | P53 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P23 | P20 | P44 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P79 | P57 | P80 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P46 | P60 | P80 | ▶ neutral |
| Medicaid Day % | 8.0% | P65 | P83 | P62 | P75 | ▶ neutral |
| Commercial Payer % | 65.4% | P59 | P43 | P41 | P10 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P86 | P65 | P92 | ▲ higher |
| Total Patient Days | 73,336 | P88 | P89 | P65 | 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 | $535.9M | $583.9M | +$48.0M | P71 | ~$1.40B |
| Expense per Bed | $1.6M | $1.5M | -$820K | P80 | ~$24.0M |
| Expense per Bed | $1.6M | $2.0M | -$613K | P57 | ~$17.9M |
| Revenue per Bed | $1.8M | $1.9M | +$105K | P71 | ~$3.1M |
| Total Patient Days | 73,336 | 87,818 | +14,482 | P65 | — |
| Total Patient Days | 73,336 | 86,726 | +13,390 | P67 | — |
| Net-to-Gross Ratio | 17.1% | 33.3% | +16.2% | P20 | ~$87.0M |
| Commercial Payer % | 65.4% | 81.1% | +15.7% | P10 | ~$84.1M |
| Commercial Payer % | 65.4% | 75.2% | +9.8% | P41 | ~$52.6M |
| Occupancy Rate | 68.8% | 77.7% | +8.9% | P51 | ~$47.5M |
Top Size-Matched Peers
146–584 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON METHODIST THE WOODLAND (Target) | TX | 292 | $535.9M | 13.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |