Competitive Intelligence — NORTH AUSTIN MEDICAL CENTER
CCN 450809 | TX | 418 beds | Nat'l margin P96 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$616.0M
Net Revenue
26.0%
Margin (P96)
418
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=1,115) | TX Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $616.0M | P91 | P94 | P59 | P69 | ▲ higher |
| Operating Margin | 26.0% | P96 | P93 | P96 | P89 | ▲ higher |
| Bed Count | 418 | P94 | P94 | P72 | P70 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P76 | P44 | P61 | ▲ higher |
| Occupancy Rate | 82.3% | P88 | P89 | P81 | P83 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P18 | P16 | P36 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P58 | P23 | P34 | ▼ lower |
| Medicare Day % | 11.8% | P13 | P15 | P16 | P24 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P69 | P30 | P53 | ▶ neutral |
| Commercial Payer % | 84.0% | P89 | P83 | P91 | P84 | ▲ higher |
| Payer Diversity Index | 0.278 | P13 | P19 | P10 | P16 | ▲ higher |
| Total Patient Days | 125,636 | P95 | P96 | P79 | 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 | $616.0M | $820.3M | +$204.4M | P59 | ~$8.54B |
| Net Patient Revenue | $616.0M | $690.6M | +$74.7M | P69 | ~$3.12B |
| Revenue per Bed | $1.5M | $2.1M | +$633K | P44 | ~$26.4M |
| Revenue per Bed | $1.5M | $1.7M | +$192K | P61 | ~$8.0M |
| Expense per Bed | $1.1M | $1.7M | -$147K | P34 | ~$6.1M |
| Payer Diversity Index | 0.278 | 0.516 | +0.237 | P10 | — |
| Net-to-Gross Ratio | 15.5% | 32.5% | +17.0% | P16 | ~$105.0M |
| Payer Diversity Index | 0.278 | 0.435 | +0.157 | P16 | — |
| Net-to-Gross Ratio | 15.5% | 25.2% | +9.7% | P36 | ~$59.6M |
Top Size-Matched Peers
209–836 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH AUSTIN MEDICAL CENTER (Target) | TX | 418 | $616.0M | 26.0% | 12% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |