Competitive Intelligence — UT HEALTH EAST TEXAS JACKSONVILLE
CCN 450194 | TX | 38 beds | Nat'l margin P53 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.8M
Net Revenue
-3.6%
Margin (P53)
38
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=2,681) | TX Size-Matched (n=281) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.8M | P45 | P57 | P67 | P80 | ▲ higher |
| Operating Margin | -3.6% | P53 | P46 | P53 | P50 | ▲ higher |
| Bed Count | 38 | P36 | P37 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P66 | P61 | P75 | ▲ higher |
| Occupancy Rate | 35.4% | P30 | P34 | P43 | P45 | ▲ higher |
| Net-to-Gross Ratio | 16.7% | P11 | P22 | P7 | P11 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P66 | P60 | P72 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P34 | P15 | P14 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P50 | P31 | P59 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P69 | P90 | P83 | ▲ higher |
| Payer Diversity Index | 0.364 | P20 | P33 | P15 | P21 | ▲ higher |
| Total Patient Days | 4,905 | P33 | P36 | P52 | P50 | ▲ 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 | $46.8M | $60.0M | +$13.2M | P67 | ~$50.2M |
| Expense per Bed | $1.3M | $1.3M | -$867K | P72 | ~$3.3M |
| Expense per Bed | $1.3M | $1.9M | -$808K | P60 | ~$3.1M |
| Revenue per Bed | $1.2M | $1.8M | +$598K | P61 | ~$2.3M |
| Total Patient Days | 4,905 | 10,160 | +5,255 | P50 | — |
| Total Patient Days | 4,905 | 8,867 | +3,962 | P52 | — |
| Net-to-Gross Ratio | 16.7% | 55.2% | +38.5% | P7 | ~$18.0M |
| Net-to-Gross Ratio | 16.7% | 50.0% | +33.4% | P11 | ~$15.6M |
| Occupancy Rate | 35.4% | 66.8% | +31.4% | P45 | ~$14.7M |
| Occupancy Rate | 35.4% | 62.7% | +27.3% | P43 | ~$12.8M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH EAST TEXAS JACKSONVI (Target) | TX | 38 | $46.8M | -3.6% | 21% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |