Competitive Intelligence — CALDWELL MEMORIAL HOSPITAL
CCN 190190 | LA | 18 beds | Nat'l margin P53 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.5M
Net Revenue
-3.5%
Margin (P53)
18
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=2,020) | LA Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.5M | P12 | P31 | P24 | P49 | ▲ higher |
| Operating Margin | -3.5% | P53 | P50 | P58 | P47 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P19 | ▶ neutral |
| Revenue per Bed | $694K | P32 | P58 | P32 | P62 | ▲ higher |
| Occupancy Rate | 12.5% | P6 | P8 | P14 | P12 | ▲ higher |
| Net-to-Gross Ratio | 40.5% | P63 | P55 | P35 | P36 | ▲ higher |
| Expense per Bed | $718K | P30 | P54 | P27 | P59 | ▼ lower |
| Medicare Day % | 53.2% | P83 | P76 | P64 | P64 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P49 | P41 | P45 | ▶ neutral |
| Commercial Payer % | 44.5% | P24 | P30 | P44 | P41 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P84 | P73 | P85 | ▲ higher |
| Total Patient Days | 822 | P6 | P5 | P12 | P10 | ▲ 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 | $12.5M | $45.7M | +$33.2M | P24 | ~$59.7M |
| Net Patient Revenue | $12.5M | $24.2M | +$11.7M | P49 | ~$21.1M |
| Revenue per Bed | $694K | $2.0M | +$1.3M | P32 | ~$2.4M |
| Expense per Bed | $718K | $1.1M | -$439K | P59 | ~$790K |
| Revenue per Bed | $694K | $1.0M | +$331K | P62 | ~$596K |
| Expense per Bed | $718K | $2.1M | -$48K | P27 | ~$86K |
| Total Patient Days | 822 | 5,892 | +5,070 | P10 | — |
| Total Patient Days | 822 | 4,379 | +3,557 | P12 | — |
| Occupancy Rate | 12.5% | 69.8% | +57.3% | P12 | ~$7.1M |
| Occupancy Rate | 12.5% | 51.5% | +39.0% | P14 | ~$4.9M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALDWELL MEMORIAL HOSPITAL (Target) | LA | 18 | $12.5M | -3.5% | 53% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |