Competitive Intelligence — THE METHODIST HOSPITAL
CCN 450358 | TX | 966 beds | Nat'l margin P74 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.63B
Net Revenue
5.2%
Margin (P74)
966
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=286) | TX Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.63B | P99 | P100 | P89 | P93 | ▲ higher |
| Operating Margin | 5.2% | P74 | P62 | P79 | P63 | ▲ higher |
| Bed Count | 966 | P99 | P99 | P87 | P85 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P91 | P79 | P85 | ▲ higher |
| Occupancy Rate | 75.7% | P80 | P80 | P46 | P56 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P31 | P26 | P52 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P90 | P69 | P78 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P53 | P87 | P96 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P75 | P42 | P62 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P40 | P25 | P4 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P85 | P73 | P96 | ▲ higher |
| Total Patient Days | 266,932 | P99 | P99 | P84 | P85 | ▲ 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 | $2.6M | $2.3M | -$1.6M | P78 | ~$150.1M |
| Expense per Bed | $2.6M | $2.8M | -$1.1M | P69 | ~$108.3M |
| Commercial Payer % | 64.3% | 81.8% | +17.5% | P4 | ~$458.8M |
| Commercial Payer % | 64.3% | 75.8% | +11.5% | P25 | ~$303.5M |
| Net-to-Gross Ratio | 20.7% | 31.5% | +10.8% | P26 | ~$284.5M |
| Occupancy Rate | 75.7% | 84.4% | +8.7% | P46 | ~$229.2M |
| Operating Margin | 5.2% | 13.4% | +8.3% | P63 | ~$217.2M |
| Occupancy Rate | 75.7% | 81.8% | +6.1% | P56 | ~$160.8M |
| Net-to-Gross Ratio | 20.7% | 26.0% | +5.3% | P52 | ~$139.1M |
| Payer Diversity Index | 0.495 | 0.499 | +0.004 | P73 | — |
Top Size-Matched Peers
483–1932 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE METHODIST HOSPITAL (Target) | TX | 966 | $2.63B | 5.2% | 30% |
| 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% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |