Competitive Intelligence — UT HEALTH EAST TEXAS CARTHAGE HOSPIT
CCN 450210 | TX | 42 beds | Nat'l margin P54 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.7M
Net Revenue
-3.2%
Margin (P54)
42
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=2,706) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.7M | P23 | P33 | P33 | P43 | ▲ higher |
| Operating Margin | -3.2% | P54 | P46 | P54 | P48 | ▲ higher |
| Bed Count | 42 | P39 | P42 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $493K | P22 | P31 | P30 | P40 | ▲ higher |
| Occupancy Rate | 7.9% | P3 | P6 | P4 | P7 | ▲ higher |
| Net-to-Gross Ratio | 15.6% | P9 | P19 | P6 | P10 | ▲ higher |
| Expense per Bed | $509K | P22 | P32 | P29 | P46 | ▼ lower |
| Medicare Day % | 37.2% | P63 | P63 | P47 | P49 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 62.8% | P53 | P39 | P68 | P55 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P70 | P40 | P62 | ▲ higher |
| Total Patient Days | 1,211 | P10 | P15 | P8 | P12 | ▲ 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 | $20.7M | $65.1M | +$44.3M | P33 | ~$186.2M |
| Net Patient Revenue | $20.7M | $39.7M | +$19.0M | P43 | ~$79.7M |
| Revenue per Bed | $493K | $1.8M | +$1.3M | P30 | ~$5.5M |
| Revenue per Bed | $493K | $1.2M | +$686K | P40 | ~$2.9M |
| Expense per Bed | $509K | $1.3M | -$113K | P46 | ~$473K |
| Expense per Bed | $509K | $1.9M | -$52K | P29 | ~$220K |
| Total Patient Days | 1,211 | 11,851 | +10,640 | P12 | — |
| Total Patient Days | 1,211 | 10,150 | +8,939 | P8 | — |
| Occupancy Rate | 7.9% | 70.5% | +62.6% | P7 | ~$13.0M |
| Occupancy Rate | 7.9% | 64.3% | +56.4% | P4 | ~$11.7M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH EAST TEXAS CARTHAGE (Target) | TX | 42 | $20.7M | -3.2% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |