Competitive Intelligence — OCHSNER MEDICAL CENTER -NORTHSHORE
CCN 190204 | LA | 150 beds | Nat'l margin P47 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$107.3M
Net Revenue
-5.7%
Margin (P47)
150
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=2,063) | LA Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $107.3M | P61 | P85 | P34 | P52 | ▲ higher |
| Operating Margin | -5.7% | P48 | P45 | P44 | P48 | ▲ higher |
| Bed Count | 150 | P72 | P86 | P54 | P56 | ▶ neutral |
| Revenue per Bed | $715K | P32 | P60 | P31 | P40 | ▲ higher |
| Occupancy Rate | 23.1% | P17 | P22 | P4 | P9 | ▲ higher |
| Net-to-Gross Ratio | 19.3% | P17 | P13 | P25 | P29 | ▲ higher |
| Expense per Bed | $756K | P32 | P56 | P32 | P37 | ▼ lower |
| Medicare Day % | 23.2% | P31 | P34 | P43 | P62 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P31 | P12 | P28 | ▶ neutral |
| Commercial Payer % | 75.7% | P81 | P68 | P75 | P49 | ▲ higher |
| Payer Diversity Index | 0.373 | P22 | P36 | P24 | P51 | ▲ higher |
| Total Patient Days | 11,780 | P50 | P74 | P8 | P14 | ▲ 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 | $107.3M | $301.4M | +$194.1M | P34 | ~$2.91B |
| Net Patient Revenue | $107.3M | $298.2M | +$191.0M | P52 | ~$2.86B |
| Revenue per Bed | $715K | $1.7M | +$1.0M | P31 | ~$15.3M |
| Revenue per Bed | $715K | $1.4M | +$732K | P40 | ~$11.0M |
| Expense per Bed | $756K | $1.6M | -$472K | P37 | ~$7.1M |
| Expense per Bed | $756K | $1.8M | -$206K | P32 | ~$3.1M |
| Total Patient Days | 11,780 | 48,182 | +36,402 | P8 | — |
| Total Patient Days | 11,780 | 46,583 | +34,803 | P14 | — |
| Occupancy Rate | 23.1% | 75.0% | +51.9% | P4 | ~$55.7M |
| Occupancy Rate | 23.1% | 69.7% | +46.6% | P9 | ~$50.0M |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCHSNER MEDICAL CENTER -NORTHS (Target) | LA | 150 | $107.3M | -5.7% | 23% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |