Competitive Intelligence — MEMORIAL HERMANN TIRR
CCN 453025 | TX | 134 beds | Nat'l margin P67 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$157.3M
Net Revenue
1.8%
Margin (P67)
134
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=2,084) | TX Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $157.3M | P69 | P76 | P53 | P64 | ▲ higher |
| Operating Margin | 1.8% | P67 | P53 | P63 | P46 | ▲ higher |
| Bed Count | 134 | P69 | P72 | P52 | P51 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P63 | P51 | P63 | ▲ higher |
| Occupancy Rate | 74.9% | P79 | P78 | P75 | P74 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P66 | P73 | P82 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P63 | P50 | P67 | ▼ lower |
| Medicare Day % | 15.9% | P17 | P20 | P26 | P36 | ▶ neutral |
| Medicaid Day % | 0.2% | P2 | P9 | P2 | P10 | ▶ neutral |
| Commercial Payer % | 83.9% | P89 | P83 | P85 | P73 | ▲ higher |
| Payer Diversity Index | 0.270 | P12 | P18 | P15 | P27 | ▲ higher |
| Total Patient Days | 36,629 | P74 | P77 | P67 | P67 | ▲ 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 | $157.3M | $269.9M | +$112.6M | P53 | ~$1.51B |
| Net Patient Revenue | $157.3M | $242.5M | +$85.3M | P64 | ~$1.14B |
| Expense per Bed | $1.2M | $1.3M | -$822K | P67 | ~$11.0M |
| Expense per Bed | $1.2M | $1.8M | -$652K | P50 | ~$8.7M |
| Revenue per Bed | $1.2M | $1.7M | +$553K | P51 | ~$7.4M |
| Revenue per Bed | $1.2M | $1.4M | +$218K | P63 | ~$2.9M |
| Total Patient Days | 36,629 | 43,524 | +6,896 | P67 | — |
| Total Patient Days | 36,629 | 42,653 | +6,024 | P67 | — |
| Payer Diversity Index | 0.270 | 0.522 | +0.251 | P15 | — |
| Payer Diversity Index | 0.270 | 0.445 | +0.174 | P27 | — |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN TIRR (Target) | TX | 134 | $157.3M | 1.8% | 16% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |