Competitive Intelligence — THE MEDICAL CTR OF SOUTHEAST TEXAS
CCN 450518 | TX | 196 beds | Nat'l margin P52 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$131.2M
Net Revenue
-4.1%
Margin (P52)
196
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=1,969) | TX Size-Matched (n=149) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $131.2M | P66 | P73 | P29 | P34 | ▲ higher |
| Operating Margin | -4.1% | P52 | P44 | P49 | P34 | ▲ higher |
| Bed Count | 196 | P79 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $669K | P31 | P44 | P23 | P28 | ▲ higher |
| Occupancy Rate | 34.8% | P29 | P34 | P9 | P8 | ▲ higher |
| Net-to-Gross Ratio | 13.7% | P7 | P14 | P12 | P26 | ▲ higher |
| Expense per Bed | $697K | P29 | P40 | P24 | P28 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P31 | P36 | P53 | ▶ neutral |
| Medicaid Day % | 10.2% | P73 | P89 | P72 | P88 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P50 | P56 | P25 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P70 | P52 | P85 | ▲ higher |
| Total Patient Days | 24,916 | P66 | P72 | P22 | P22 | ▲ 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 | $131.2M | $394.7M | +$263.5M | P29 | ~$5.16B |
| Net Patient Revenue | $131.2M | $375.9M | +$244.7M | P34 | ~$4.80B |
| Revenue per Bed | $669K | $1.8M | +$1.1M | P23 | ~$22.2M |
| Revenue per Bed | $669K | $1.5M | +$824K | P28 | ~$16.1M |
| Expense per Bed | $697K | $1.5M | -$87K | P28 | ~$1.7M |
| Total Patient Days | 24,916 | 65,381 | +40,465 | P22 | — |
| Total Patient Days | 24,916 | 62,102 | +37,186 | P22 | — |
| Occupancy Rate | 34.8% | 76.1% | +41.2% | P9 | ~$54.1M |
| Occupancy Rate | 34.8% | 74.9% | +40.1% | P8 | ~$52.6M |
| Net-to-Gross Ratio | 13.7% | 35.3% | +21.5% | P12 | ~$28.3M |
Top Size-Matched Peers
98–392 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MEDICAL CTR OF SOUTHEAST T (Target) | TX | 196 | $131.2M | -4.1% | 20% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |