Competitive Intelligence — UT HEALTH EAST TEXAS TYLER
CCN 450083 | TX | 337 beds | Nat'l margin P12 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$466.7M
Net Revenue
-31.0%
Margin (P12)
337
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=1,381) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $466.7M | P88 | P92 | P57 | P70 | ▲ higher |
| Operating Margin | -31.0% | P12 | P20 | P8 | P12 | ▲ higher |
| Bed Count | 337 | P90 | P90 | P66 | P62 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P73 | P42 | P56 | ▲ higher |
| Occupancy Rate | 75.7% | P80 | P80 | P67 | P73 | ▲ higher |
| Net-to-Gross Ratio | 12.7% | P5 | P10 | P10 | P25 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P82 | P65 | P84 | ▼ lower |
| Medicare Day % | 28.1% | P43 | P50 | P67 | P86 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P34 | P4 | P10 | ▶ neutral |
| Commercial Payer % | 71.0% | P72 | P53 | P60 | P28 | ▲ higher |
| Payer Diversity Index | 0.417 | P32 | P52 | P34 | P64 | ▲ higher |
| Total Patient Days | 92,885 | P91 | P92 | P71 | P71 | ▲ 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 | $466.7M | $674.3M | +$207.6M | P57 | ~$7.00B |
| Net Patient Revenue | $466.7M | $540.9M | +$74.2M | P70 | ~$2.50B |
| Expense per Bed | $1.8M | $1.6M | -$927K | P84 | ~$31.2M |
| Expense per Bed | $1.8M | $2.1M | -$763K | P65 | ~$25.7M |
| Revenue per Bed | $1.4M | $2.0M | +$661K | P42 | ~$22.3M |
| Revenue per Bed | $1.4M | $1.6M | +$226K | P56 | ~$7.6M |
| Total Patient Days | 92,885 | 99,358 | +6,473 | P71 | — |
| Total Patient Days | 92,885 | 95,806 | +2,921 | P71 | — |
| Operating Margin | -31.0% | 14.9% | +45.9% | P12 | ~$214.2M |
| Operating Margin | -31.0% | 5.5% | +36.6% | P8 | ~$170.7M |
Top Size-Matched Peers
168–674 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH EAST TEXAS TYLER (Target) | TX | 337 | $466.7M | -31.0% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |