Competitive Intelligence — OUR LADY OF THE LAKE RMC
CCN 190064 | LA | 647 beds | Nat'l margin P55 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.31B
Net Revenue
-2.8%
Margin (P55)
647
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=630) | LA Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.31B | P97 | P100 | P75 | P88 | ▲ higher |
| Operating Margin | -2.8% | P55 | P52 | P54 | P62 | ▲ higher |
| Bed Count | 647 | P98 | P99 | P80 | P75 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P91 | P65 | P100 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P72 | P31 | P62 | ▲ higher |
| Net-to-Gross Ratio | 33.9% | P51 | P42 | P80 | P88 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P91 | P63 | P88 | ▼ lower |
| Medicare Day % | 14.9% | P16 | P21 | P20 | P25 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P60 | P20 | P71 | ▶ neutral |
| Commercial Payer % | 81.8% | P88 | P79 | P90 | P75 | ▲ higher |
| Payer Diversity Index | 0.308 | P15 | P26 | P10 | P38 | ▲ higher |
| Total Patient Days | 159,801 | P97 | P99 | P72 | P75 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.1M | $1.4M | -$1.2M | P88 | ~$76.2M |
| Expense per Bed | $2.1M | $2.4M | -$816K | P63 | ~$52.8M |
| Revenue per Bed | $2.0M | $2.3M | +$314K | P65 | ~$20.3M |
| Total Patient Days | 159,801 | 166,475 | +6,674 | P72 | — |
| Payer Diversity Index | 0.308 | 0.507 | +0.199 | P10 | — |
| Payer Diversity Index | 0.308 | 0.503 | +0.195 | P38 | — |
| Occupancy Rate | 67.7% | 82.1% | +14.4% | P31 | ~$188.5M |
| Operating Margin | -2.8% | 5.1% | +8.0% | P54 | ~$104.3M |
| Occupancy Rate | 67.7% | 72.0% | +4.3% | P62 | ~$56.6M |
| Operating Margin | -2.8% | 0.9% | +3.7% | P62 | ~$48.6M |
Top Size-Matched Peers
324–1294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OUR LADY OF THE LAKE RMC (Target) | LA | 647 | $1.31B | -2.8% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |