Competitive Intelligence — MEMORIAL HERMANN KINGWOOD
CCN 670005 | TX | 10 beds | Nat'l margin P88 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.1M
Net Revenue
14.5%
Margin (P88)
10
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=616) | TX Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.1M | P37 | P47 | P78 | P78 | ▲ higher |
| Operating Margin | 14.5% | P88 | P80 | P90 | P86 | ▲ higher |
| Bed Count | 10 | P2 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P94 | P89 | P86 | ▲ higher |
| Occupancy Rate | 18.7% | P12 | P20 | P34 | P50 | ▲ higher |
| Net-to-Gross Ratio | 23.4% | P26 | P37 | P8 | P27 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P92 | P85 | P88 | ▼ lower |
| Medicare Day % | 25.2% | P36 | P42 | P17 | P19 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P22 | P11 | P30 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P63 | P90 | P81 | ▲ higher |
| Payer Diversity Index | 0.384 | P24 | P40 | P26 | P33 | ▲ higher |
| Total Patient Days | 682 | P4 | P8 | P18 | P34 | ▲ 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 | $2.9M | $2.0M | -$2.2M | P88 | ~$2.2M |
| Expense per Bed | $2.9M | $2.2M | -$2.1M | P85 | ~$2.1M |
| Total Patient Days | 682 | 2,504 | +1,822 | P18 | — |
| Total Patient Days | 682 | 2,088 | +1,406 | P34 | — |
| Net-to-Gross Ratio | 23.4% | 71.6% | +48.2% | P8 | ~$16.4M |
| Net-to-Gross Ratio | 23.4% | 65.3% | +41.8% | P27 | ~$14.3M |
| Occupancy Rate | 18.7% | 44.5% | +25.8% | P34 | ~$8.8M |
| Payer Diversity Index | 0.384 | 0.506 | +0.122 | P26 | — |
| Occupancy Rate | 18.7% | 30.0% | +11.4% | P50 | ~$3.9M |
| Payer Diversity Index | 0.384 | 0.494 | +0.110 | P33 | — |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HERMANN KINGWOOD (Target) | TX | 10 | $34.1M | 14.5% | 25% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |