Competitive Intelligence — WILLIS-KNIGHTON HEALTH SYSTEMS
CCN 190111 | LA | 686 beds | Nat'l margin P77 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.02B
Net Revenue
6.9%
Margin (P77)
686
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=564) | LA Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.02B | P96 | P99 | P59 | P67 | ▲ higher |
| Operating Margin | 6.9% | P77 | P79 | P80 | P83 | ▲ higher |
| Bed Count | 686 | P98 | P100 | P80 | P83 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P85 | P34 | P67 | ▲ higher |
| Occupancy Rate | 64.7% | P65 | P68 | P22 | P33 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P28 | P54 | P67 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P80 | P29 | P50 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P51 | P91 | P100 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P25 | P3 | P50 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P56 | P32 | P17 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P54 | P56 | P83 | ▲ higher |
| Total Patient Days | 162,052 | P97 | P100 | P69 | P83 | ▲ 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 | $1.02B | $1.36B | +$341.8M | P59 | ~$23.45B |
| Net Patient Revenue | $1.02B | $1.11B | +$90.9M | P67 | ~$6.24B |
| Revenue per Bed | $1.5M | $2.4M | +$912K | P34 | ~$62.6M |
| Revenue per Bed | $1.5M | $1.8M | +$348K | P67 | ~$23.9M |
| Expense per Bed | $1.4M | $2.5M | -$104K | P29 | ~$7.1M |
| Expense per Bed | $1.4M | $1.9M | -$97K | P50 | ~$6.6M |
| Total Patient Days | 162,052 | 175,166 | +13,114 | P69 | — |
| Occupancy Rate | 64.7% | 82.5% | +17.8% | P22 | ~$180.5M |
| Commercial Payer % | 65.6% | 81.7% | +16.1% | P17 | ~$163.4M |
| Commercial Payer % | 65.6% | 76.0% | +10.4% | P32 | ~$105.3M |
Top Size-Matched Peers
343–1372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILLIS-KNIGHTON HEALTH SYSTEMS (Target) | LA | 686 | $1.02B | 6.9% | 33% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| 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% |