Competitive Intelligence — MEMORIAL HERMANN TEXAS MEDICAL CNTR
CCN 450068 | TX | 1089 beds | Nat'l margin P69 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.64B
Net Revenue
2.8%
Margin (P69)
1089
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=220) | TX Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.64B | P100 | P100 | P87 | P96 | ▲ higher |
| Operating Margin | 2.8% | P69 | P57 | P71 | P54 | ▲ higher |
| Bed Count | 1,089 | P100 | P100 | P90 | P86 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P91 | P70 | P77 | ▲ higher |
| Occupancy Rate | 80.1% | P86 | P86 | P56 | P64 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P44 | P41 | P68 | ▲ higher |
| Expense per Bed | $2.4M | P82 | P89 | P61 | P68 | ▼ lower |
| Medicare Day % | 11.2% | P12 | P14 | P7 | P27 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P77 | P43 | P62 | ▶ neutral |
| Commercial Payer % | 82.4% | P88 | P80 | P93 | P77 | ▲ higher |
| Payer Diversity Index | 0.304 | P14 | P22 | P7 | P23 | ▲ higher |
| Total Patient Days | 315,551 | P100 | P100 | P89 | P91 | ▲ 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 | $2.4M | $2.9M | -$1.3M | P68 | ~$138.5M |
| Expense per Bed | $2.4M | $3.0M | -$859K | P61 | ~$93.6M |
| Revenue per Bed | $2.4M | $2.6M | +$224K | P70 | ~$24.4M |
| Payer Diversity Index | 0.304 | 0.498 | +0.193 | P7 | — |
| Payer Diversity Index | 0.304 | 0.412 | +0.108 | P23 | — |
| Operating Margin | 2.8% | 11.3% | +8.5% | P54 | ~$225.3M |
| Occupancy Rate | 80.1% | 86.7% | +6.6% | P56 | ~$174.1M |
| Net-to-Gross Ratio | 25.2% | 31.4% | +6.2% | P41 | ~$162.8M |
| Net-to-Gross Ratio | 25.2% | 27.8% | +2.6% | P68 | ~$67.4M |
| Occupancy Rate | 80.1% | 82.0% | +1.9% | P64 | ~$50.6M |
Top Size-Matched Peers
544–2178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN TEXAS MEDICAL (Target) | TX | 1089 | $2.64B | 2.8% | 11% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |