Competitive Intelligence — NORTH OAKS MEDICAL CENTER
CCN 190015 | LA | 247 beds | Nat'l margin P79 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$280.2M
Net Revenue
8.3%
Margin (P79)
247
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=1,689) | LA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $280.2M | P79 | P90 | P43 | P45 | ▲ higher |
| Operating Margin | 8.3% | P79 | P82 | P80 | P90 | ▲ higher |
| Bed Count | 247 | P84 | P92 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P76 | P34 | P42 | ▲ higher |
| Occupancy Rate | 66.7% | P67 | P71 | P50 | P59 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P2 | P9 | P6 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P69 | P31 | P38 | ▼ lower |
| Medicare Day % | 22.4% | P29 | P33 | P43 | P52 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P32 | P8 | P31 | ▶ neutral |
| Commercial Payer % | 76.5% | P82 | P70 | P78 | P59 | ▲ higher |
| Payer Diversity Index | 0.365 | P21 | P35 | P20 | P41 | ▲ higher |
| Total Patient Days | 55,358 | P82 | P92 | P54 | P59 | ▲ 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 | $280.2M | $496.6M | +$216.4M | P43 | ~$5.35B |
| Net Patient Revenue | $280.2M | $383.5M | +$103.3M | P45 | ~$2.55B |
| Revenue per Bed | $1.1M | $1.9M | +$752K | P34 | ~$18.6M |
| Revenue per Bed | $1.1M | $1.5M | +$370K | P42 | ~$9.1M |
| Expense per Bed | $1.0M | $1.7M | -$293K | P38 | ~$7.2M |
| Expense per Bed | $1.0M | $2.0M | -$134K | P31 | ~$3.3M |
| Total Patient Days | 55,358 | 75,358 | +20,000 | P54 | — |
| Total Patient Days | 55,358 | 66,832 | +11,474 | P59 | — |
| Net-to-Gross Ratio | 11.8% | 34.0% | +22.2% | P9 | ~$62.2M |
| Net-to-Gross Ratio | 11.8% | 31.0% | +19.2% | P6 | ~$53.8M |
Top Size-Matched Peers
124–494 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH OAKS MEDICAL CENTER (Target) | LA | 247 | $280.2M | 8.3% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |