Competitive Intelligence — MEMORIAL HERMANN SUGARLAND
CCN 450848 | TX | 205 beds | Nat'l margin P84 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$298.3M
Net Revenue
11.4%
Margin (P84)
205
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=1,911) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $298.3M | P80 | P84 | P57 | P64 | ▲ higher |
| Operating Margin | 11.4% | P84 | P74 | P83 | P67 | ▲ higher |
| Bed Count | 205 | P80 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P75 | P58 | P72 | ▲ higher |
| Occupancy Rate | 56.5% | P54 | P55 | P35 | P36 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P32 | P34 | P57 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P67 | P48 | P66 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P25 | P28 | P41 | ▶ neutral |
| Medicaid Day % | 10.7% | P74 | P92 | P72 | P91 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P54 | P63 | P34 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P60 | P44 | P76 | ▲ higher |
| Total Patient Days | 42,664 | P77 | P80 | P49 | P46 | ▲ 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 | $298.3M | $415.0M | +$116.7M | P57 | ~$2.39B |
| Net Patient Revenue | $298.3M | $381.7M | +$83.4M | P64 | ~$1.71B |
| Expense per Bed | $1.3M | $1.5M | -$675K | P66 | ~$13.8M |
| Expense per Bed | $1.3M | $1.9M | -$521K | P48 | ~$10.7M |
| Revenue per Bed | $1.5M | $1.8M | +$365K | P58 | ~$7.5M |
| Revenue per Bed | $1.5M | $1.5M | +$33K | P72 | ~$670K |
| Total Patient Days | 42,664 | 66,753 | +24,089 | P46 | — |
| Total Patient Days | 42,664 | 65,306 | +22,642 | P49 | — |
| Occupancy Rate | 56.5% | 76.3% | +19.9% | P35 | ~$59.2M |
| Occupancy Rate | 56.5% | 75.4% | +18.9% | P36 | ~$56.4M |
Top Size-Matched Peers
102–410 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN SUGARLAND (Target) | TX | 205 | $298.3M | 11.4% | 18% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |