Competitive Intelligence — ST. CHARLES SURGICAL HOSPITAL
CCN 190300 | LA | 39 beds | Nat'l margin P63 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.3M
Net Revenue
0.3%
Margin (P63)
39
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=2,680) | LA Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.3M | P34 | P64 | P50 | P80 | ▲ higher |
| Operating Margin | 0.3% | P63 | P59 | P63 | P59 | ▲ higher |
| Bed Count | 39 | P36 | P56 | P58 | P70 | ▶ neutral |
| Revenue per Bed | $776K | P35 | P63 | P46 | P73 | ▲ higher |
| Occupancy Rate | 12.8% | P7 | P9 | P10 | P10 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P7 | P8 | P5 | ▲ higher |
| Expense per Bed | $774K | P32 | P56 | P41 | P64 | ▼ lower |
| Medicare Day % | 12.3% | P14 | P15 | P8 | P11 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 87.7% | P91 | P86 | P95 | P90 | ▲ higher |
| Payer Diversity Index | 0.215 | P10 | P16 | P6 | P11 | ▲ higher |
| Total Patient Days | 1,819 | P15 | P15 | P18 | P18 | ▲ 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 | $30.3M | $61.4M | +$31.1M | P50 | ~$121.2M |
| Revenue per Bed | $776K | $1.8M | +$1.1M | P46 | ~$4.1M |
| Expense per Bed | $774K | $965K | -$515K | P64 | ~$2.0M |
| Expense per Bed | $774K | $1.9M | -$306K | P41 | ~$1.2M |
| Revenue per Bed | $776K | $880K | +$104K | P73 | ~$405K |
| Total Patient Days | 1,819 | 9,123 | +7,304 | P18 | — |
| Total Patient Days | 1,819 | 8,145 | +6,326 | P18 | — |
| Occupancy Rate | 12.8% | 65.7% | +53.0% | P10 | ~$16.0M |
| Occupancy Rate | 12.8% | 63.3% | +50.5% | P10 | ~$15.3M |
| Net-to-Gross Ratio | 17.3% | 56.2% | +38.9% | P5 | ~$11.8M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CHARLES SURGICAL HOSPITAL (Target) | LA | 39 | $30.3M | 0.3% | 12% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |