Competitive Intelligence — HIGHLAND MEDICAL CENTER
CCN 190041 | LA | 198 beds | Nat'l margin P51 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$285.1M
Net Revenue
-4.1%
Margin (P51)
198
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=1,961) | LA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $285.1M | P79 | P91 | P57 | P63 | ▲ higher |
| Operating Margin | -4.1% | P52 | P48 | P49 | P56 | ▲ higher |
| Bed Count | 198 | P79 | P88 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P84 | P58 | P71 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P58 | P39 | P50 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P10 | P22 | P17 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P82 | P59 | P69 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P54 | P85 | P95 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P13 | P4 | P5 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P55 | P37 | P29 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P56 | P52 | P71 | ▲ higher |
| Total Patient Days | 42,182 | P77 | P89 | P51 | P55 | ▲ 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 | $285.1M | $397.9M | +$112.8M | P57 | ~$2.23B |
| Net Patient Revenue | $285.1M | $345.8M | +$60.7M | P63 | ~$1.20B |
| Expense per Bed | $1.5M | $1.6M | -$1.0M | P69 | ~$20.4M |
| Expense per Bed | $1.5M | $1.9M | -$751K | P59 | ~$14.9M |
| Revenue per Bed | $1.4M | $1.8M | +$366K | P58 | ~$7.2M |
| Revenue per Bed | $1.4M | $1.5M | +$53K | P71 | ~$1.1M |
| Total Patient Days | 42,182 | 63,478 | +21,296 | P55 | — |
| Total Patient Days | 42,182 | 62,476 | +20,294 | P51 | — |
| Commercial Payer % | 63.5% | 83.2% | +19.7% | P29 | ~$56.1M |
| Occupancy Rate | 58.4% | 76.1% | +17.7% | P39 | ~$50.4M |
Top Size-Matched Peers
99–396 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND MEDICAL CENTER (Target) | LA | 198 | $285.1M | -4.1% | 36% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |