Competitive Intelligence — UT HEALTH EAST TEXAS HENDERSON HOSPI
CCN 450475 | TX | 41 beds | Nat'l margin P81 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.3M
Net Revenue
9.5%
Margin (P81)
41
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=2,670) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.3M | P44 | P56 | P64 | P78 | ▲ higher |
| Operating Margin | 9.5% | P81 | P69 | P81 | P72 | ▲ higher |
| Bed Count | 41 | P38 | P41 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P59 | P57 | P73 | ▲ higher |
| Occupancy Rate | 32.0% | P26 | P32 | P36 | P38 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P18 | P5 | P9 | ▲ higher |
| Expense per Bed | $979K | P40 | P52 | P50 | P65 | ▼ lower |
| Medicare Day % | 25.3% | P36 | P43 | P22 | P25 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P41 | P24 | P53 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P59 | P85 | P74 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P44 | P20 | P32 | ▲ higher |
| Total Patient Days | 4,784 | P32 | P36 | P47 | P44 | ▲ 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 | $44.3M | $64.0M | +$19.7M | P64 | ~$80.7M |
| Revenue per Bed | $1.1M | $1.8M | +$724K | P57 | ~$3.0M |
| Expense per Bed | $979K | $1.3M | -$578K | P65 | ~$2.4M |
| Expense per Bed | $979K | $1.9M | -$521K | P50 | ~$2.1M |
| Revenue per Bed | $1.1M | $1.2M | +$101K | P73 | ~$414K |
| Total Patient Days | 4,784 | 11,771 | +6,987 | P44 | — |
| Total Patient Days | 4,784 | 9,945 | +5,161 | P47 | — |
| Net-to-Gross Ratio | 15.2% | 54.2% | +39.0% | P5 | ~$17.3M |
| Occupancy Rate | 32.0% | 70.6% | +38.7% | P38 | ~$17.1M |
| Net-to-Gross Ratio | 15.2% | 50.4% | +35.2% | P9 | ~$15.6M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH EAST TEXAS HENDERSON (Target) | TX | 41 | $44.3M | 9.5% | 25% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |