Competitive Intelligence — ARISE AUSTIN MEDICAL CENTER
CCN 450871 | TX | 21 beds | Nat'l margin P69 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.6M
Net Revenue
2.7%
Margin (P69)
21
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=2,243) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.6M | P28 | P37 | P51 | P65 | ▲ higher |
| Operating Margin | 2.7% | P69 | P56 | P73 | P66 | ▲ higher |
| Bed Count | 21 | P12 | P14 | P25 | P26 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P54 | P70 | ▲ higher |
| Occupancy Rate | 7.4% | P2 | P5 | P4 | P8 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P23 | P5 | P8 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P62 | P49 | P64 | ▼ lower |
| Medicare Day % | 13.1% | P14 | P16 | P7 | P4 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 86.9% | P91 | P86 | P96 | P96 | ▲ higher |
| Payer Diversity Index | 0.227 | P10 | P15 | P6 | P6 | ▲ higher |
| Total Patient Days | 566 | P3 | P6 | P5 | P10 | ▲ 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 | $24.6M | $46.6M | +$22.1M | P51 | ~$46.4M |
| Net Patient Revenue | $24.6M | $34.2M | +$9.6M | P65 | ~$20.1M |
| Revenue per Bed | $1.2M | $1.9M | +$767K | P54 | ~$1.6M |
| Expense per Bed | $1.1M | $1.4M | -$670K | P64 | ~$1.4M |
| Expense per Bed | $1.1M | $2.0M | -$552K | P49 | ~$1.2M |
| Revenue per Bed | $1.2M | $1.3M | +$97K | P70 | ~$204K |
| Total Patient Days | 566 | 5,493 | +4,927 | P10 | — |
| Total Patient Days | 566 | 5,032 | +4,466 | P5 | — |
| Occupancy Rate | 7.4% | 54.5% | +47.1% | P4 | ~$11.6M |
| Occupancy Rate | 7.4% | 53.1% | +45.7% | P8 | ~$11.2M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ARISE AUSTIN MEDICAL CENTER (Target) | TX | 21 | $24.6M | 2.7% | 13% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |