Competitive Intelligence — MEMORIAL HERMANN KATY
CCN 450847 | TX | 196 beds | Nat'l margin P87 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$381.4M
Net Revenue
13.3%
Margin (P87)
196
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=1,969) | TX Size-Matched (n=149) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $381.4M | P84 | P88 | P73 | P77 | ▲ higher |
| Operating Margin | 13.3% | P87 | P78 | P86 | P74 | ▲ higher |
| Bed Count | 196 | P79 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P87 | P80 | P91 | ▲ higher |
| Occupancy Rate | 80.0% | P86 | P86 | P83 | P86 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P22 | P33 | P34 | P57 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P81 | P69 | P87 | ▼ lower |
| Medicare Day % | 19.7% | P23 | P29 | P33 | P47 | ▶ neutral |
| Medicaid Day % | 10.9% | P74 | P92 | P73 | P92 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P51 | P56 | P27 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P71 | P52 | P85 | ▲ higher |
| Total Patient Days | 57,236 | P83 | P84 | P70 | P64 | ▲ 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 | $381.4M | $394.7M | +$13.3M | P73 | ~$260.0M |
| Expense per Bed | $1.7M | $1.4M | -$1.1M | P87 | ~$21.1M |
| Expense per Bed | $1.7M | $1.9M | -$950K | P69 | ~$18.6M |
| Total Patient Days | 57,236 | 65,381 | +8,145 | P64 | — |
| Total Patient Days | 57,236 | 62,102 | +4,866 | P70 | — |
| Net-to-Gross Ratio | 21.4% | 35.3% | +13.8% | P34 | ~$52.8M |
| Commercial Payer % | 69.4% | 81.9% | +12.4% | P27 | ~$47.4M |
| Net-to-Gross Ratio | 21.4% | 28.5% | +7.1% | P57 | ~$27.0M |
| Commercial Payer % | 69.4% | 75.4% | +6.0% | P56 | ~$22.8M |
| Payer Diversity Index | 0.467 | 0.520 | +0.053 | P52 | — |
Top Size-Matched Peers
98–392 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN KATY (Target) | TX | 196 | $381.4M | 13.3% | 20% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |