Competitive Intelligence — UT HEALTH EAST TEXAS SPECIALTY HOSPI
CCN 452051 | TX | 18 beds | Nat'l margin P22 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.8M
Net Revenue
-18.5%
Margin (P22)
18
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=2,020) | TX Size-Matched (n=189) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.8M | P8 | P12 | P16 | P27 | ▲ higher |
| Operating Margin | -18.5% | P22 | P27 | P26 | P46 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P23 | ▶ neutral |
| Revenue per Bed | $546K | P25 | P35 | P23 | P36 | ▲ higher |
| Occupancy Rate | 87.2% | P93 | P94 | P98 | P97 | ▲ higher |
| Net-to-Gross Ratio | 9.1% | P2 | P3 | P0 | P2 | ▲ higher |
| Expense per Bed | $647K | P28 | P38 | P24 | P31 | ▼ lower |
| Medicare Day % | 40.6% | P69 | P66 | P41 | P42 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.4% | P47 | P35 | P71 | P61 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P76 | P48 | P66 | ▲ higher |
| Total Patient Days | 5,732 | P36 | P38 | P86 | P82 | ▲ 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 | $9.8M | $45.7M | +$35.8M | P16 | ~$64.5M |
| Net Patient Revenue | $9.8M | $33.3M | +$23.4M | P27 | ~$42.2M |
| Revenue per Bed | $546K | $2.0M | +$1.5M | P23 | ~$2.6M |
| Revenue per Bed | $546K | $1.4M | +$847K | P36 | ~$1.5M |
| Expense per Bed | $647K | $1.7M | -$120K | P31 | ~$216K |
| Net-to-Gross Ratio | 9.1% | 61.7% | +52.6% | P0 | ~$5.2M |
| Net-to-Gross Ratio | 9.1% | 55.6% | +46.5% | P2 | ~$4.6M |
| Operating Margin | -18.5% | 8.9% | +27.3% | P46 | ~$2.7M |
| Operating Margin | -18.5% | 3.2% | +21.7% | P26 | ~$2.1M |
| Commercial Payer % | 59.4% | 71.8% | +12.4% | P61 | ~$1.2M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH EAST TEXAS SPECIALTY (Target) | TX | 18 | $9.8M | -18.5% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |