Competitive Intelligence — THE UNIVERSITY OF TEXAS MEDICAL BR.
CCN 450018 | TX | 819 beds | Nat'l margin P13 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.19B
Net Revenue
-29.9%
Margin (P13)
819
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=382) | TX Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.19B | P96 | P98 | P53 | P68 | ▲ higher |
| Operating Margin | -29.9% | P12 | P21 | P10 | P21 | ▲ higher |
| Bed Count | 819 | P99 | P99 | P84 | P79 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P75 | P28 | P47 | ▲ higher |
| Occupancy Rate | 64.6% | P64 | P64 | P16 | P18 | ▲ higher |
| Net-to-Gross Ratio | 23.9% | P27 | P38 | P36 | P62 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P85 | P49 | P62 | ▼ lower |
| Medicare Day % | 12.8% | P14 | P16 | P14 | P38 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P66 | P19 | P48 | ▶ neutral |
| Commercial Payer % | 83.9% | P89 | P83 | P92 | P79 | ▲ higher |
| Payer Diversity Index | 0.278 | P13 | P19 | P7 | P15 | ▲ higher |
| Total Patient Days | 191,716 | P98 | P98 | P69 | P65 | ▲ 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 | $1.19B | $1.61B | +$416.9M | P53 | ~$34.14B |
| Net Patient Revenue | $1.19B | $1.32B | +$130.7M | P68 | ~$10.70B |
| Revenue per Bed | $1.5M | $2.4M | +$988K | P28 | ~$80.9M |
| Expense per Bed | $1.9M | $2.5M | -$887K | P62 | ~$72.6M |
| Expense per Bed | $1.9M | $2.7M | -$502K | P49 | ~$41.1M |
| Revenue per Bed | $1.5M | $1.7M | +$278K | P47 | ~$22.7M |
| Total Patient Days | 191,716 | 224,485 | +32,769 | P65 | — |
| Total Patient Days | 191,716 | 211,558 | +19,842 | P69 | — |
| Operating Margin | -29.9% | 13.0% | +42.9% | P21 | ~$511.5M |
| Operating Margin | -29.9% | 3.3% | +33.2% | P10 | ~$396.4M |
Top Size-Matched Peers
410–1638 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS MEDICA (Target) | TX | 819 | $1.19B | -29.9% | 13% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |