Competitive Intelligence — SOUTH AUSTIN MEDICAL CENTER
CCN 450713 | TX | 340 beds | Nat'l margin P92 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$465.3M
Net Revenue
19.2%
Margin (P92)
340
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=1,370) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $465.3M | P88 | P91 | P56 | P69 | ▲ higher |
| Operating Margin | 19.2% | P92 | P87 | P92 | P83 | ▲ higher |
| Bed Count | 340 | P90 | P91 | P67 | P64 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P72 | P40 | P54 | ▲ higher |
| Occupancy Rate | 79.5% | P85 | P85 | P78 | P81 | ▲ higher |
| Net-to-Gross Ratio | 11.9% | P4 | P9 | P9 | P21 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P59 | P28 | P41 | ▼ lower |
| Medicare Day % | 24.7% | P35 | P40 | P54 | P76 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P49 | P11 | P24 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P60 | P69 | P40 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P46 | P27 | P57 | ▲ higher |
| Total Patient Days | 104,981 | P93 | P94 | P78 | P80 | ▲ 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 | $465.3M | $675.1M | +$209.8M | P56 | ~$7.13B |
| Net Patient Revenue | $465.3M | $540.9M | +$75.6M | P69 | ~$2.57B |
| Revenue per Bed | $1.4M | $2.0M | +$674K | P40 | ~$22.9M |
| Revenue per Bed | $1.4M | $1.6M | +$242K | P54 | ~$8.2M |
| Expense per Bed | $1.1M | $1.6M | -$218K | P41 | ~$7.4M |
| Expense per Bed | $1.1M | $2.1M | -$56K | P28 | ~$1.9M |
| Net-to-Gross Ratio | 11.9% | 33.1% | +21.2% | P9 | ~$98.7M |
| Net-to-Gross Ratio | 11.9% | 25.0% | +13.2% | P21 | ~$61.3M |
| Payer Diversity Index | 0.398 | 0.517 | +0.119 | P27 | — |
| Commercial Payer % | 73.5% | 80.5% | +7.0% | P40 | ~$32.5M |
Top Size-Matched Peers
170–680 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH AUSTIN MEDICAL CENTER (Target) | TX | 340 | $465.3M | 19.2% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |