Competitive Intelligence — OCHSNER BAYOU LLC
CCN 191324 | LA | 25 beds | Nat'l margin P60 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$76.5M
Net Revenue
-0.9%
Margin (P60)
25
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=2,513) | LA Size-Matched (n=130) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $76.5M | P55 | P80 | P87 | P99 | ▲ higher |
| Operating Margin | -0.9% | P60 | P58 | P64 | P56 | ▲ higher |
| Bed Count | 25 | P16 | P28 | P30 | P36 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P98 | P90 | P98 | ▲ higher |
| Occupancy Rate | 46.3% | P41 | P43 | P66 | P50 | ▲ higher |
| Net-to-Gross Ratio | 56.6% | P81 | P81 | P71 | P72 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P98 | P90 | P99 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P27 | P10 | P18 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P6 | P6 | P10 | ▶ neutral |
| Commercial Payer % | 80.6% | P87 | P75 | P94 | P84 | ▲ higher |
| Payer Diversity Index | 0.314 | P15 | P27 | P10 | P19 | ▲ higher |
| Total Patient Days | 4,226 | P30 | P36 | P61 | 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 | $3.1M | $961K | -$2.8M | P99 | ~$7.0M |
| Expense per Bed | $3.1M | $2.0M | -$2.5M | P90 | ~$6.4M |
| Total Patient Days | 4,226 | 6,734 | +2,508 | P49 | — |
| Total Patient Days | 4,226 | 5,838 | +1,612 | P61 | — |
| Occupancy Rate | 46.3% | 68.5% | +22.2% | P50 | ~$17.0M |
| Payer Diversity Index | 0.314 | 0.528 | +0.214 | P10 | — |
| Payer Diversity Index | 0.314 | 0.507 | +0.193 | P19 | — |
| Occupancy Rate | 46.3% | 56.3% | +9.9% | P66 | ~$7.6M |
| Operating Margin | -0.9% | 6.0% | +6.9% | P56 | ~$5.2M |
| Operating Margin | -0.9% | 4.4% | +5.3% | P64 | ~$4.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCHSNER BAYOU LLC (Target) | LA | 25 | $76.5M | -0.9% | 19% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |