Competitive Intelligence — OCHSNER EXTENDED CARE HOSPITAL
CCN 192015 | LA | 35 beds | Nat'l margin P29 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.3M
Net Revenue
-14.1%
Margin (P29)
35
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=2,634) | LA Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.3M | P13 | P35 | P20 | P45 | ▲ higher |
| Operating Margin | -14.1% | P29 | P28 | P31 | P29 | ▲ higher |
| Bed Count | 35 | P34 | P49 | P58 | P61 | ▶ neutral |
| Revenue per Bed | $381K | P15 | P36 | P18 | P44 | ▲ higher |
| Occupancy Rate | 71.7% | P74 | P78 | P84 | P78 | ▲ higher |
| Net-to-Gross Ratio | 44.0% | P68 | P61 | P55 | P51 | ▲ higher |
| Expense per Bed | $434K | P17 | P42 | P20 | P48 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P44 | P27 | P34 | ▶ neutral |
| Medicaid Day % | 7.8% | P65 | P68 | P68 | P72 | ▶ neutral |
| Commercial Payer % | 62.8% | P53 | P54 | P71 | P65 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P82 | P69 | P79 | ▲ higher |
| Total Patient Days | 9,159 | P45 | P65 | P79 | P83 | ▲ 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 | $13.3M | $58.0M | +$44.6M | P20 | ~$156.2M |
| Net Patient Revenue | $13.3M | $24.4M | +$11.1M | P45 | ~$38.8M |
| Revenue per Bed | $381K | $1.8M | +$1.5M | P18 | ~$5.1M |
| Revenue per Bed | $381K | $815K | +$434K | P44 | ~$1.5M |
| Expense per Bed | $434K | $963K | -$171K | P48 | ~$599K |
| Operating Margin | -14.1% | 5.3% | +19.3% | P31 | ~$2.6M |
| Operating Margin | -14.1% | 4.9% | +19.0% | P29 | ~$2.5M |
| Commercial Payer % | 62.8% | 75.7% | +12.9% | P65 | ~$1.7M |
| Net-to-Gross Ratio | 44.0% | 55.9% | +11.9% | P51 | ~$1.6M |
| Net-to-Gross Ratio | 44.0% | 55.6% | +11.6% | P55 | ~$1.5M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCHSNER EXTENDED CARE HOSPITAL (Target) | LA | 35 | $13.3M | -14.1% | 29% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |