Competitive Intelligence — OUR LADY OF THE ANGELS HOSPITAL MC
CCN 190312 | LA | 36 beds | Nat'l margin P50 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$76.2M
Net Revenue
-4.9%
Margin (P50)
36
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=2,683) | LA Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $76.2M | P55 | P80 | P83 | P97 | ▲ higher |
| Operating Margin | -4.9% | P50 | P47 | P51 | P47 | ▲ higher |
| Bed Count | 36 | P34 | P50 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P93 | P80 | P95 | ▲ higher |
| Occupancy Rate | 39.4% | P34 | P37 | P49 | P43 | ▲ higher |
| Net-to-Gross Ratio | 46.5% | P71 | P65 | P60 | P56 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P92 | P81 | P95 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P23 | P10 | P18 | ▶ neutral |
| Medicaid Day % | 43.3% | P97 | P94 | P96 | P94 | ▶ neutral |
| Commercial Payer % | 41.0% | P20 | P27 | P30 | P32 | ▲ higher |
| Payer Diversity Index | 0.620 | P95 | P93 | P94 | P92 | ▲ higher |
| Total Patient Days | 5,182 | P34 | P41 | P56 | P49 | ▲ 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 | $2.2M | $947K | -$2.0M | P95 | ~$7.0M |
| Expense per Bed | $2.2M | $1.9M | -$1.7M | P81 | ~$6.3M |
| Total Patient Days | 5,182 | 8,399 | +3,217 | P56 | — |
| Total Patient Days | 5,182 | 7,485 | +2,303 | P49 | — |
| Commercial Payer % | 41.0% | 75.7% | +34.7% | P32 | ~$26.4M |
| Occupancy Rate | 39.4% | 69.4% | +30.0% | P43 | ~$22.8M |
| Commercial Payer % | 41.0% | 65.7% | +24.7% | P30 | ~$18.8M |
| Occupancy Rate | 39.4% | 62.3% | +22.9% | P49 | ~$17.4M |
| Operating Margin | -4.9% | 5.3% | +10.2% | P51 | ~$7.7M |
| Operating Margin | -4.9% | 4.9% | +9.8% | P47 | ~$7.4M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OUR LADY OF THE ANGELS HOSPITA (Target) | LA | 36 | $76.2M | -4.9% | 16% |
| 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% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |