Competitive Intelligence — NORTH HOUSTON SURGICAL HOSPITAL
CCN 670280 | TX | 56 beds | Nat'l margin P70 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.0M
Net Revenue
3.3%
Margin (P70)
56
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=2,068) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.0M | P50 | P62 | P62 | P78 | ▲ higher |
| Operating Margin | 3.3% | P70 | P58 | P64 | P58 | ▲ higher |
| Bed Count | 56 | P47 | P51 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P58 | P62 | P76 | ▲ higher |
| Occupancy Rate | 7.2% | P2 | P5 | P2 | P5 | ▲ higher |
| Net-to-Gross Ratio | 11.1% | P4 | P7 | P3 | P3 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P55 | P58 | P73 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P24 | P19 | P19 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P80 | P88 | P82 | ▲ higher |
| Payer Diversity Index | 0.287 | P13 | P20 | P13 | P19 | ▲ higher |
| Total Patient Days | 1,471 | P12 | P18 | P4 | P10 | ▲ 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 | $60.0M | $98.9M | +$38.8M | P62 | ~$217.4M |
| Expense per Bed | $1.0M | $1.1M | -$697K | P73 | ~$3.9M |
| Expense per Bed | $1.0M | $1.6M | -$648K | P58 | ~$3.6M |
| Revenue per Bed | $1.1M | $1.6M | +$485K | P62 | ~$2.7M |
| Total Patient Days | 1,471 | 17,442 | +15,970 | P4 | — |
| Total Patient Days | 1,471 | 17,146 | +15,675 | P10 | — |
| Occupancy Rate | 7.2% | 74.0% | +66.8% | P5 | ~$40.1M |
| Occupancy Rate | 7.2% | 72.3% | +65.1% | P2 | ~$39.1M |
| Net-to-Gross Ratio | 11.1% | 50.9% | +39.8% | P3 | ~$23.9M |
| Net-to-Gross Ratio | 11.1% | 45.0% | +33.9% | P3 | ~$20.3M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH HOUSTON SURGICAL HOSPITA (Target) | TX | 56 | $60.0M | 3.3% | 17% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |