Competitive Intelligence — THE SPINE HOSPITAL OF LOUISIANA
CCN 190266 | LA | 23 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.4M
Net Revenue
35.4%
Margin (P99)
23
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=2,338) | LA Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.4M | P49 | P76 | P80 | P94 | ▲ higher |
| Operating Margin | 35.4% | P99 | P98 | P99 | P98 | ▲ higher |
| Bed Count | 23 | P14 | P21 | P28 | P28 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P96 | P84 | P96 | ▲ higher |
| Occupancy Rate | 27.1% | P21 | P25 | P39 | P32 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P22 | P13 | P11 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P84 | P65 | P91 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P37 | P17 | P24 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P66 | P90 | P78 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P37 | P17 | P26 | ▲ higher |
| Total Patient Days | 2,273 | P18 | P20 | P39 | P28 | ▲ 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 | $1.6M | $962K | -$1.3M | P91 | ~$3.1M |
| Expense per Bed | $1.6M | $2.0M | -$1.0M | P65 | ~$2.4M |
| Total Patient Days | 2,273 | 6,625 | +4,352 | P28 | — |
| Total Patient Days | 2,273 | 5,310 | +3,036 | P39 | — |
| Occupancy Rate | 27.1% | 69.8% | +42.7% | P32 | ~$24.5M |
| Net-to-Gross Ratio | 25.4% | 60.1% | +34.7% | P13 | ~$19.9M |
| Net-to-Gross Ratio | 25.4% | 59.9% | +34.5% | P11 | ~$19.8M |
| Occupancy Rate | 27.1% | 55.1% | +28.0% | P39 | ~$16.1M |
| Payer Diversity Index | 0.376 | 0.525 | +0.149 | P17 | — |
| Payer Diversity Index | 0.376 | 0.506 | +0.130 | P26 | — |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE SPINE HOSPITAL OF LOUISIAN (Target) | LA | 23 | $57.4M | 35.4% | 25% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |