Competitive Intelligence — AUSTIN LAKES HOSPITAL
CCN 454069 | TX | 58 beds | Nat'l margin P62 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$0
Net Revenue
0.0%
Margin (P62)
58
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=2,099) | TX Size-Matched (n=229) | Direction |
|---|---|---|---|---|---|---|
| Bed Count | 58 | P47 | P52 | P48 | P55 | ▶ neutral |
| Occupancy Rate | 57.4% | P55 | P57 | P55 | P52 | ▲ higher |
| Expense per Bed | $179K | P3 | P4 | P5 | P6 | ▼ lower |
| Medicare Day % | 7.4% | P8 | P9 | P9 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.6% | P94 | P90 | P95 | P90 | ▲ higher |
| Payer Diversity Index | 0.138 | P6 | P10 | P6 | P10 | ▲ higher |
| Total Patient Days | 7,189 | P41 | P42 | P30 | P32 | ▲ 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 |
|---|---|---|---|---|---|
| Total Patient Days | 7,189 | 17,944 | +10,754 | P30 | — |
| Total Patient Days | 7,189 | 17,259 | +10,070 | P32 | — |
| Payer Diversity Index | 0.138 | 0.527 | +0.389 | P6 | — |
| Payer Diversity Index | 0.138 | 0.483 | +0.345 | P10 | — |
| Occupancy Rate | 57.4% | 73.9% | +16.6% | P52 | — |
| Occupancy Rate | 57.4% | 72.3% | +14.9% | P55 | — |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AUSTIN LAKES HOSPITAL (Target) | TX | 58 | $0 | 0.0% | 7% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |