Competitive Intelligence — USMD HOSPITAL OF ARLINGTON
CCN 450872 | TX | 34 beds | Nat'l margin P18 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.6M
Net Revenue
-22.8%
Margin (P18)
34
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=2,635) | TX Size-Matched (n=274) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.6M | P48 | P60 | P73 | P84 | ▲ higher |
| Operating Margin | -22.8% | P18 | P24 | P19 | P28 | ▲ higher |
| Bed Count | 34 | P33 | P34 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P80 | P70 | P84 | ▲ higher |
| Occupancy Rate | 15.1% | P9 | P17 | P14 | P22 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P47 | P20 | P32 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P86 | P76 | P88 | ▼ lower |
| Medicare Day % | 15.0% | P16 | P19 | P9 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 85.0% | P90 | P84 | P95 | P94 | ▲ higher |
| Payer Diversity Index | 0.255 | P11 | P17 | P7 | P8 | ▲ higher |
| Total Patient Days | 1,874 | P15 | P22 | P22 | P29 | ▲ 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 | $54.6M | $57.0M | +$2.4M | P73 | ~$8.0M |
| Expense per Bed | $2.0M | $1.4M | -$1.6M | P88 | ~$5.3M |
| Expense per Bed | $2.0M | $1.9M | -$1.5M | P76 | ~$5.0M |
| Revenue per Bed | $1.6M | $1.8M | +$241K | P70 | ~$818K |
| Total Patient Days | 1,874 | 9,394 | +7,520 | P29 | — |
| Total Patient Days | 1,874 | 7,795 | +5,921 | P22 | — |
| Occupancy Rate | 15.1% | 66.3% | +51.2% | P22 | ~$28.0M |
| Occupancy Rate | 15.1% | 61.2% | +46.1% | P14 | ~$25.2M |
| Operating Margin | -22.8% | 10.6% | +33.4% | P28 | ~$18.3M |
| Net-to-Gross Ratio | 26.6% | 56.1% | +29.4% | P20 | ~$16.1M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| USMD HOSPITAL OF ARLINGTON (Target) | TX | 34 | $54.6M | -22.8% | 15% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |