Competitive Intelligence — UT HEALTH CENTER AT TYLER
CCN 450690 | TX | 116 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$152.2M
Net Revenue
-50.0%
Margin (P0)
116
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=2,130) | TX Size-Matched (n=187) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $152.2M | P68 | P76 | P59 | P72 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 116 | P65 | P70 | P51 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P70 | P61 | P77 | ▲ higher |
| Occupancy Rate | 22.6% | P17 | P24 | P5 | P8 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P44 | P40 | P52 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P95 | P97 | P98 | ▼ lower |
| Medicare Day % | 13.2% | P14 | P16 | P22 | P26 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P15 | P3 | P19 | ▶ neutral |
| Commercial Payer % | 86.6% | P91 | P85 | P88 | P78 | ▲ higher |
| Payer Diversity Index | 0.233 | P10 | P16 | P12 | P22 | ▲ higher |
| Total Patient Days | 9,573 | P46 | P48 | P10 | P11 | ▲ 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 | $152.2M | $223.9M | +$71.7M | P59 | ~$831.6M |
| Net Patient Revenue | $152.2M | $163.2M | +$11.0M | P72 | ~$127.8M |
| Expense per Bed | $3.3M | $1.2M | -$2.9M | P98 | ~$34.2M |
| Expense per Bed | $3.3M | $1.7M | -$2.8M | P97 | ~$32.9M |
| Revenue per Bed | $1.3M | $1.7M | +$351K | P61 | ~$4.1M |
| Total Patient Days | 9,573 | 36,354 | +26,782 | P10 | — |
| Total Patient Days | 9,573 | 34,588 | +25,016 | P11 | — |
| Operating Margin | -50.0% | 11.6% | +61.6% | P0 | ~$93.8M |
| Operating Margin | -50.0% | 7.7% | +57.7% | P0 | ~$87.9M |
| Occupancy Rate | 22.6% | 75.5% | +52.9% | P8 | ~$80.6M |
Top Size-Matched Peers
58–232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH CENTER AT TYLER (Target) | TX | 116 | $152.2M | -50.0% | 13% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |