Competitive Intelligence — ALTUS HOUSTON HOSPITAL LP
CCN 670135 | TX | 10 beds | Nat'l margin P7 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.3M
Net Revenue
-45.7%
Margin (P7)
10
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=616) | TX Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.3M | P20 | P28 | P49 | P65 | ▲ higher |
| Operating Margin | -45.7% | P7 | P14 | P12 | P30 | ▲ higher |
| Bed Count | 10 | P2 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P85 | P70 | P75 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P78 | P92 | P98 | ▲ higher |
| Net-to-Gross Ratio | 7.2% | P0 | P0 | P0 | P3 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P91 | P81 | P81 | ▼ lower |
| Medicare Day % | 8.8% | P10 | P11 | P5 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 91.2% | P93 | P88 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.160 | P7 | P12 | P4 | P6 | ▲ higher |
| Total Patient Days | 2,739 | P21 | P27 | P78 | P84 | ▲ 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 | $18.3M | $31.6M | +$13.3M | P49 | ~$13.3M |
| Net Patient Revenue | $18.3M | $26.2M | +$7.9M | P65 | ~$7.9M |
| Expense per Bed | $2.7M | $2.0M | -$2.0M | P81 | ~$2.0M |
| Expense per Bed | $2.7M | $2.2M | -$1.9M | P81 | ~$1.9M |
| Revenue per Bed | $1.8M | $2.0M | +$191K | P70 | ~$191K |
| Net-to-Gross Ratio | 7.2% | 71.6% | +64.4% | P0 | ~$11.8M |
| Net-to-Gross Ratio | 7.2% | 65.3% | +58.1% | P3 | ~$10.6M |
| Operating Margin | -45.7% | 6.5% | +52.2% | P30 | ~$9.6M |
| Operating Margin | -45.7% | 2.2% | +47.9% | P12 | ~$8.8M |
| Payer Diversity Index | 0.160 | 0.506 | +0.346 | P4 | — |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTUS HOUSTON HOSPITAL LP (Target) | TX | 10 | $18.3M | -45.7% | 9% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |