Competitive Intelligence — UT HEALTH EAST TEXAS REHAB HOSPITAL
CCN 453072 | TX | 49 beds | Nat'l margin P41 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.5M
Net Revenue
-8.4%
Margin (P41)
49
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=2,672) | TX Size-Matched (n=271) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.5M | P34 | P44 | P46 | P57 | ▲ higher |
| Operating Margin | -8.4% | P41 | P37 | P40 | P41 | ▲ higher |
| Bed Count | 49 | P43 | P47 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $622K | P29 | P42 | P40 | P57 | ▲ higher |
| Occupancy Rate | 60.4% | P59 | P60 | P68 | P64 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P27 | P12 | P18 | ▲ higher |
| Expense per Bed | $675K | P29 | P39 | P40 | P56 | ▼ lower |
| Medicare Day % | 46.8% | P77 | P72 | P68 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 53.2% | P36 | P28 | P47 | P38 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P88 | P57 | P85 | ▲ higher |
| Total Patient Days | 10,805 | P48 | P51 | P70 | P64 | ▲ 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 | $30.5M | $74.2M | +$43.7M | P46 | ~$214.4M |
| Net Patient Revenue | $30.5M | $42.3M | +$11.8M | P57 | ~$57.9M |
| Revenue per Bed | $622K | $1.8M | +$1.2M | P40 | ~$5.6M |
| Revenue per Bed | $622K | $1.1M | +$471K | P57 | ~$2.3M |
| Expense per Bed | $675K | $1.2M | -$305K | P56 | ~$1.5M |
| Expense per Bed | $675K | $1.8M | -$229K | P40 | ~$1.1M |
| Total Patient Days | 10,805 | 14,102 | +3,298 | P64 | — |
| Total Patient Days | 10,805 | 12,510 | +1,705 | P70 | — |
| Net-to-Gross Ratio | 18.9% | 52.5% | +33.6% | P12 | ~$10.2M |
| Net-to-Gross Ratio | 18.9% | 51.2% | +32.3% | P18 | ~$9.8M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UT HEALTH EAST TEXAS REHAB HOS (Target) | TX | 49 | $30.5M | -8.4% | 47% |
| 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% |