Competitive Intelligence — AUSTIN OAKS HOSPITAL
CCN 454121 | TX | 80 beds | Nat'l margin P78 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.0M
Net Revenue
7.3%
Margin (P78)
80
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=2,252) | TX Size-Matched (n=223) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.0M | P21 | P29 | P15 | P21 | ▲ higher |
| Operating Margin | 7.3% | P78 | P66 | P74 | P64 | ▲ higher |
| Bed Count | 80 | P55 | P61 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $238K | P7 | P11 | P11 | P18 | ▲ higher |
| Occupancy Rate | 67.0% | P68 | P68 | P66 | P63 | ▲ higher |
| Net-to-Gross Ratio | 48.8% | P73 | P78 | P81 | P78 | ▲ higher |
| Expense per Bed | $220K | P5 | P7 | P8 | P13 | ▼ lower |
| Medicare Day % | 4.5% | P5 | P6 | P6 | P7 | ▶ neutral |
| Medicaid Day % | 0.2% | P2 | P9 | P2 | P13 | ▶ neutral |
| Commercial Payer % | 95.4% | P96 | P94 | P97 | P93 | ▲ higher |
| Payer Diversity Index | 0.088 | P4 | P6 | P3 | P7 | ▲ higher |
| Total Patient Days | 19,557 | P61 | P65 | P64 | P69 | ▲ 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 | $19.0M | $138.3M | +$119.3M | P15 | ~$954.2M |
| Net Patient Revenue | $19.0M | $84.9M | +$65.9M | P21 | ~$527.4M |
| Revenue per Bed | $238K | $1.5M | +$1.3M | P11 | ~$10.5M |
| Revenue per Bed | $238K | $1.1M | +$833K | P18 | ~$6.7M |
| Total Patient Days | 19,557 | 23,773 | +4,216 | P64 | — |
| Total Patient Days | 19,557 | 21,810 | +2,253 | P69 | — |
| Payer Diversity Index | 0.088 | 0.525 | +0.437 | P3 | — |
| Payer Diversity Index | 0.088 | 0.480 | +0.392 | P7 | — |
| Occupancy Rate | 67.0% | 75.0% | +8.1% | P63 | ~$1.5M |
| Occupancy Rate | 67.0% | 73.1% | +6.1% | P66 | ~$1.2M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AUSTIN OAKS HOSPITAL (Target) | TX | 80 | $19.0M | 7.3% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |