Competitive Intelligence — MEMORIAL HOSPITAL
CCN 451314 | TX | 16 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.0M
Net Revenue
-40.9%
Margin (P8)
16
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=1,875) | TX Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.0M | P11 | P16 | P23 | P37 | ▲ higher |
| Operating Margin | -40.9% | P8 | P16 | P11 | P31 | ▲ higher |
| Bed Count | 16 | P6 | P8 | P15 | P19 | ▶ neutral |
| Revenue per Bed | $752K | P34 | P47 | P33 | P51 | ▲ higher |
| Occupancy Rate | 11.6% | P6 | P12 | P12 | P23 | ▲ higher |
| Net-to-Gross Ratio | 64.1% | P87 | P89 | P78 | P82 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P57 | P41 | P53 | ▼ lower |
| Medicare Day % | 42.5% | P71 | P68 | P43 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 57.5% | P43 | P34 | P69 | P57 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P79 | P51 | P68 | ▲ higher |
| Total Patient Days | 678 | P4 | P8 | P9 | P18 | ▲ 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 | $12.0M | $44.3M | +$32.3M | P23 | ~$51.6M |
| Net Patient Revenue | $12.0M | $32.0M | +$20.0M | P37 | ~$32.0M |
| Revenue per Bed | $752K | $2.0M | +$1.3M | P33 | ~$2.1M |
| Revenue per Bed | $752K | $1.4M | +$657K | P51 | ~$1.1M |
| Expense per Bed | $1.1M | $1.6M | -$471K | P53 | ~$754K |
| Expense per Bed | $1.1M | $2.1M | -$347K | P41 | ~$555K |
| Total Patient Days | 678 | 4,087 | +3,409 | P9 | — |
| Total Patient Days | 678 | 3,298 | +2,620 | P18 | — |
| Operating Margin | -40.9% | 8.9% | +49.8% | P31 | ~$6.0M |
| Operating Margin | -40.9% | 2.7% | +43.6% | P11 | ~$5.2M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL (Target) | TX | 16 | $12.0M | -40.9% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |