Competitive Intelligence — WEST CARROLL HEALTH SYSTEMS LLC
CCN 190081 | LA | 30 beds | Nat'l margin P77 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.7M
Net Revenue
6.8%
Margin (P77)
30
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=2,683) | LA Size-Matched (n=137) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.7M | P37 | P69 | P61 | P86 | ▲ higher |
| Operating Margin | 6.8% | P77 | P78 | P78 | P77 | ▲ higher |
| Bed Count | 30 | P31 | P40 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P77 | P57 | P85 | ▲ higher |
| Occupancy Rate | 53.8% | P50 | P55 | P70 | P59 | ▲ higher |
| Net-to-Gross Ratio | 61.4% | P85 | P85 | P80 | P79 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P70 | P51 | P79 | ▼ lower |
| Medicare Day % | 44.4% | P74 | P65 | P55 | P54 | ▶ neutral |
| Medicaid Day % | 4.7% | P48 | P67 | P54 | P70 | ▶ neutral |
| Commercial Payer % | 50.9% | P32 | P39 | P51 | P48 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P89 | P79 | P88 | ▲ higher |
| Total Patient Days | 5,892 | P37 | P48 | P69 | P62 | ▲ 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 | $34.7M | $53.7M | +$19.1M | P61 | ~$57.2M |
| Expense per Bed | $1.1M | $962K | -$807K | P79 | ~$2.4M |
| Revenue per Bed | $1.2M | $1.9M | +$697K | P57 | ~$2.1M |
| Expense per Bed | $1.1M | $2.0M | -$569K | P51 | ~$1.7M |
| Total Patient Days | 5,892 | 7,335 | +1,443 | P62 | — |
| Total Patient Days | 5,892 | 6,771 | +879 | P69 | — |
| Commercial Payer % | 50.9% | 74.9% | +24.0% | P48 | ~$8.3M |
| Occupancy Rate | 53.8% | 68.8% | +15.0% | P59 | ~$5.2M |
| Commercial Payer % | 50.9% | 64.2% | +13.4% | P51 | ~$4.6M |
| Occupancy Rate | 53.8% | 59.4% | +5.6% | P70 | ~$2.0M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST CARROLL HEALTH SYSTEMS L (Target) | LA | 30 | $34.7M | 6.8% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |