Competitive Intelligence — MEMORIAL HERMANN FIRST COLONY
CCN 450860 | TX | 6 beds | Nat'l margin P94 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.1M
Net Revenue
22.7%
Margin (P94)
6
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=114) | TX Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.1M | P45 | P58 | P91 | P88 | ▲ higher |
| Operating Margin | 22.7% | P94 | P90 | P96 | P100 | ▲ higher |
| Bed Count | 6 | P0 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $8.0M | P100 | P99 | P97 | P100 | ▲ higher |
| Occupancy Rate | 30.7% | P25 | P31 | P65 | P88 | ▲ higher |
| Net-to-Gross Ratio | 34.1% | P52 | P60 | P23 | P50 | ▲ higher |
| Expense per Bed | $6.2M | P99 | P99 | P95 | P100 | ▼ lower |
| Medicare Day % | 11.8% | P13 | P14 | P4 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P50 | ▶ neutral |
| Commercial Payer % | 88.2% | P92 | P86 | P96 | P88 | ▲ higher |
| Payer Diversity Index | 0.207 | P9 | P14 | P9 | P12 | ▲ higher |
| Total Patient Days | 672 | P4 | P8 | P29 | P50 | ▲ 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 | $6.2M | $2.7M | -$5.1M | P95 | ~$3.1M |
| Expense per Bed | $6.2M | $2.7M | -$5.0M | P100 | ~$3.0M |
| Total Patient Days | 672 | 1,571 | +899 | P29 | — |
| Total Patient Days | 672 | 920 | +248 | P50 | — |
| Net-to-Gross Ratio | 34.1% | 71.5% | +37.4% | P23 | ~$18.0M |
| Payer Diversity Index | 0.207 | 0.501 | +0.294 | P9 | — |
| Payer Diversity Index | 0.207 | 0.476 | +0.268 | P12 | — |
| Net-to-Gross Ratio | 34.1% | 58.0% | +24.0% | P50 | ~$11.5M |
| Occupancy Rate | 30.7% | 38.0% | +7.3% | P65 | ~$3.5M |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN FIRST COLONY (Target) | TX | 6 | $48.1M | 22.7% | 12% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |