Competitive Intelligence — METHODIST WILLOWBROOK HOSPITAL
CCN 450844 | TX | 346 beds | Nat'l margin P83 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$661.8M
Net Revenue
10.8%
Margin (P83)
346
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=1,354) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $661.8M | P92 | P94 | P73 | P83 | ▲ higher |
| Operating Margin | 10.8% | P83 | P73 | P84 | P63 | ▲ higher |
| Bed Count | 346 | P90 | P91 | P67 | P67 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P87 | P71 | P88 | ▲ higher |
| Occupancy Rate | 84.1% | P90 | P91 | P87 | P89 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P24 | P20 | P46 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P81 | P60 | P81 | ▼ lower |
| Medicare Day % | 21.8% | P28 | P35 | P43 | P68 | ▶ neutral |
| Medicaid Day % | 10.5% | P73 | P90 | P71 | P84 | ▶ neutral |
| Commercial Payer % | 67.8% | P64 | P47 | P48 | P14 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P77 | P60 | P89 | ▲ higher |
| Total Patient Days | 106,185 | P93 | P94 | P78 | P81 | ▲ 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 | $661.8M | $679.6M | +$17.8M | P73 | ~$615.0M |
| Expense per Bed | $1.7M | $1.6M | -$819K | P81 | ~$28.3M |
| Expense per Bed | $1.7M | $2.1M | -$654K | P60 | ~$22.6M |
| Revenue per Bed | $1.9M | $2.0M | +$128K | P71 | ~$4.4M |
| Net-to-Gross Ratio | 17.3% | 33.0% | +15.7% | P20 | ~$104.0M |
| Commercial Payer % | 67.8% | 80.5% | +12.8% | P14 | ~$84.5M |
| Net-to-Gross Ratio | 17.3% | 25.0% | +7.7% | P46 | ~$51.0M |
| Commercial Payer % | 67.8% | 75.0% | +7.2% | P48 | ~$47.7M |
| Operating Margin | 10.8% | 14.9% | +4.1% | P63 | ~$26.9M |
| Payer Diversity Index | 0.482 | 0.517 | +0.035 | P60 | — |
Top Size-Matched Peers
173–692 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST WILLOWBROOK HOSPITAL (Target) | TX | 346 | $661.8M | 10.8% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |