Competitive Intelligence — MEMORIAL HERMANN NORTHEAST
CCN 450684 | TX | 227 beds | Nat'l margin P75 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$381.2M
Net Revenue
5.4%
Margin (P75)
227
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=1,798) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $381.2M | P84 | P88 | P65 | P71 | ▲ higher |
| Operating Margin | 5.4% | P75 | P62 | P73 | P51 | ▲ higher |
| Bed Count | 227 | P82 | P85 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P83 | P68 | P83 | ▲ higher |
| Occupancy Rate | 91.7% | P96 | P97 | P95 | P96 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P30 | P31 | P53 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P79 | P62 | P82 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P24 | P28 | P42 | ▶ neutral |
| Medicaid Day % | 4.9% | P48 | P71 | P42 | P60 | ▶ neutral |
| Commercial Payer % | 77.5% | P84 | P71 | P80 | P60 | ▲ higher |
| Payer Diversity Index | 0.366 | P21 | P34 | P21 | P41 | ▲ higher |
| Total Patient Days | 76,019 | P88 | P90 | P79 | P80 | ▲ 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 | $381.2M | $458.5M | +$77.3M | P65 | ~$1.76B |
| Net Patient Revenue | $381.2M | $399.1M | +$17.9M | P71 | ~$407.4M |
| Expense per Bed | $1.6M | $1.5M | -$930K | P82 | ~$21.1M |
| Expense per Bed | $1.6M | $1.9M | -$762K | P62 | ~$17.3M |
| Revenue per Bed | $1.7M | $1.9M | +$180K | P68 | ~$4.1M |
| Payer Diversity Index | 0.366 | 0.520 | +0.154 | P21 | — |
| Net-to-Gross Ratio | 20.4% | 34.5% | +14.0% | P31 | ~$53.5M |
| Operating Margin | 5.4% | 13.8% | +8.4% | P51 | ~$32.2M |
| Net-to-Gross Ratio | 20.4% | 28.2% | +7.8% | P53 | ~$29.6M |
| Payer Diversity Index | 0.366 | 0.440 | +0.074 | P41 | — |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN NORTHEAST (Target) | TX | 227 | $381.2M | 5.4% | 18% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |