Competitive Intelligence — KINGWOOD EMERGENCY HOSPITAL
CCN 670285 | TX | 6 beds | Nat'l margin P96 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.1M
Net Revenue
27.3%
Margin (P96)
6
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=114) | TX Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.1M | P22 | P32 | P63 | P75 | ▲ higher |
| Operating Margin | 27.3% | P96 | P94 | P96 | P100 | ▲ higher |
| Bed Count | 6 | P0 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $3.3M | P94 | P94 | P86 | P75 | ▲ higher |
| Occupancy Rate | 16.9% | P10 | P18 | P29 | P50 | ▲ higher |
| Net-to-Gross Ratio | 99.9% | P98 | P97 | P97 | P100 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P90 | P69 | P62 | ▼ lower |
| Medicare Day % | 16.8% | P18 | P22 | P6 | P12 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P39 | P25 | P50 | ▶ neutral |
| Commercial Payer % | 82.2% | P88 | P80 | P95 | P88 | ▲ higher |
| Payer Diversity Index | 0.297 | P14 | P22 | P17 | P12 | ▲ higher |
| Total Patient Days | 370 | P2 | P4 | P12 | P25 | ▲ 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 | $20.1M | $26.6M | +$6.5M | P63 | ~$3.9M |
| Net Patient Revenue | $20.1M | $22.3M | +$2.2M | P75 | ~$1.3M |
| Expense per Bed | $2.4M | $2.7M | -$1.3M | P69 | ~$809K |
| Expense per Bed | $2.4M | $2.7M | -$1.2M | P62 | ~$718K |
| Total Patient Days | 370 | 1,571 | +1,201 | P12 | — |
| Total Patient Days | 370 | 920 | +550 | P25 | — |
| Occupancy Rate | 16.9% | 38.0% | +21.1% | P29 | ~$4.2M |
| Payer Diversity Index | 0.297 | 0.501 | +0.204 | P17 | — |
| Payer Diversity Index | 0.297 | 0.476 | +0.179 | P12 | — |
| Occupancy Rate | 16.9% | 21.0% | +4.1% | P50 | ~$825K |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINGWOOD EMERGENCY HOSPITAL (Target) | TX | 6 | $20.1M | 27.3% | 17% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |