Competitive Intelligence — TERREBONNE GENERAL HEALTH SYSTEM
CCN 190008 | LA | 139 beds | Nat'l margin P41 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$230.6M
Net Revenue
-8.3%
Margin (P41)
139
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) | LA State (n=211) | Size-Matched (n=2,075) | LA Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $230.6M | P75 | P89 | P67 | P64 | ▲ higher |
| Operating Margin | -8.3% | P41 | P38 | P38 | P38 | ▲ higher |
| Bed Count | 139 | P70 | P84 | P53 | P46 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P89 | P73 | P86 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P50 | P33 | P44 | ▲ higher |
| Net-to-Gross Ratio | 33.3% | P50 | P41 | P66 | P71 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P88 | P76 | P81 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P40 | P57 | P69 | ▶ neutral |
| Medicaid Day % | 15.9% | P83 | P78 | P82 | P82 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P45 | P25 | P12 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P90 | P90 | P93 | ▲ higher |
| Total Patient Days | 26,290 | P67 | P84 | P45 | P46 | ▲ 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 | $230.6M | $298.2M | +$67.6M | P64 | ~$940.0M |
| Net Patient Revenue | $230.6M | $279.1M | +$48.4M | P67 | ~$673.4M |
| Expense per Bed | $1.8M | $1.5M | -$1.5M | P81 | ~$21.0M |
| Expense per Bed | $1.8M | $1.8M | -$1.3M | P76 | ~$17.9M |
| Revenue per Bed | $1.7M | $1.7M | +$66K | P73 | ~$918K |
| Total Patient Days | 26,290 | 46,583 | +20,293 | P46 | — |
| Total Patient Days | 26,290 | 44,013 | +17,723 | P45 | — |
| Commercial Payer % | 56.6% | 83.9% | +27.3% | P12 | ~$63.0M |
| Occupancy Rate | 51.8% | 74.8% | +23.0% | P33 | ~$53.1M |
| Commercial Payer % | 56.6% | 75.7% | +19.1% | P25 | ~$44.1M |
Top Size-Matched Peers
70–278 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TERREBONNE GENERAL HEALTH SYST (Target) | LA | 139 | $230.6M | -8.3% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |