Competitive Intelligence — TEXAS HEALTH ARLINGTON MEMORIAL HOSP
CCN 450064 | TX | 197 beds | Nat'l margin P42 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$304.6M
Net Revenue
-7.8%
Margin (P42)
197
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=1,957) | TX Size-Matched (n=149) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $304.6M | P80 | P85 | P62 | P68 | ▲ higher |
| Operating Margin | -7.8% | P42 | P39 | P40 | P26 | ▲ higher |
| Bed Count | 197 | P79 | P81 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P79 | P64 | P79 | ▲ higher |
| Occupancy Rate | 83.2% | P89 | P89 | P87 | P89 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P43 | P47 | P68 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P80 | P68 | P85 | ▼ lower |
| Medicare Day % | 19.6% | P23 | P28 | P33 | P47 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P68 | P33 | P59 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P70 | P78 | P58 | ▲ higher |
| Payer Diversity Index | 0.370 | P22 | P35 | P22 | P42 | ▲ higher |
| Total Patient Days | 59,686 | P84 | P85 | P72 | P67 | ▲ 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 | $304.6M | $397.3M | +$92.7M | P62 | ~$1.83B |
| Net Patient Revenue | $304.6M | $376.5M | +$72.0M | P68 | ~$1.42B |
| Expense per Bed | $1.7M | $1.4M | -$1.1M | P85 | ~$20.8M |
| Expense per Bed | $1.7M | $1.9M | -$919K | P68 | ~$18.1M |
| Revenue per Bed | $1.5M | $1.8M | +$259K | P64 | ~$5.1M |
| Total Patient Days | 59,686 | 65,567 | +5,881 | P67 | — |
| Total Patient Days | 59,686 | 62,331 | +2,645 | P72 | — |
| Operating Margin | -7.8% | 13.7% | +21.5% | P26 | ~$65.4M |
| Payer Diversity Index | 0.370 | 0.520 | +0.150 | P22 | — |
| Operating Margin | -7.8% | 6.1% | +13.9% | P40 | ~$42.3M |
Top Size-Matched Peers
98–394 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH ARLINGTON MEMORIA (Target) | TX | 197 | $304.6M | -7.8% | 20% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |