Competitive Intelligence — MEMORIAL HERMANN HOSPITAL SYS
CCN 450184 | TX | 1417 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.15B
Net Revenue
7.3%
Margin (P78)
1417
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=111) | TX Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.15B | P99 | P99 | P54 | P50 | ▲ higher |
| Operating Margin | 7.3% | P78 | P66 | P84 | P67 | ▲ higher |
| Bed Count | 1,417 | P100 | P100 | P93 | P83 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P22 | P42 | ▲ higher |
| Occupancy Rate | 71.9% | P74 | P75 | P26 | P33 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P33 | P28 | P50 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P73 | P15 | P33 | ▼ lower |
| Medicare Day % | 16.2% | P18 | P21 | P23 | P58 | ▶ neutral |
| Medicaid Day % | 9.2% | P70 | P85 | P64 | P92 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P64 | P66 | P33 | ▲ higher |
| Payer Diversity Index | 0.408 | P29 | P49 | P36 | P75 | ▲ higher |
| Total Patient Days | 371,820 | P100 | P100 | P90 | P92 | ▲ 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 | $2.15B | $2.59B | +$443.4M | P54 | ~$62.83B |
| Net Patient Revenue | $2.15B | $2.53B | +$384.4M | P50 | ~$54.46B |
| Revenue per Bed | $1.5M | $2.8M | +$1.3M | P22 | ~$180.3M |
| Revenue per Bed | $1.5M | $2.8M | +$1.2M | P42 | ~$177.1M |
| Expense per Bed | $1.4M | $3.1M | -$392K | P33 | ~$55.5M |
| Occupancy Rate | 71.9% | 87.5% | +15.6% | P26 | ~$335.3M |
| Net-to-Gross Ratio | 21.8% | 32.5% | +10.7% | P50 | ~$229.9M |
| Payer Diversity Index | 0.408 | 0.513 | +0.104 | P36 | — |
| Occupancy Rate | 71.9% | 81.9% | +10.0% | P33 | ~$215.0M |
| Net-to-Gross Ratio | 21.8% | 30.7% | +8.9% | P28 | ~$191.6M |
Top Size-Matched Peers
708–2834 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN HOSPITAL SYS (Target) | TX | 1417 | $2.15B | 7.3% | 16% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |
| ADVENTHEALTH ORLANDO | FL | 2738 | $5.40B | 2.5% | 22% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |