Competitive Intelligence — NORTHSHORE EXTENDED CARE HOSPITAL
CCN 192023 | LA | 30 beds | Nat'l margin P8 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
-41.4%
Margin (P8)
30
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=137) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P32 | P20 | P42 | ▲ higher |
| Operating Margin | -41.4% | P8 | P9 | P9 | P7 | ▲ higher |
| Bed Count | 30 | P31 | P40 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $426K | P18 | P40 | P21 | P47 | ▲ higher |
| Occupancy Rate | 64.4% | P64 | P68 | P80 | P72 | ▲ higher |
| Net-to-Gross Ratio | 38.9% | P61 | P52 | P43 | P40 | ▲ higher |
| Expense per Bed | $602K | P26 | P50 | P31 | P57 | ▼ lower |
| Medicare Day % | 29.1% | P46 | P43 | P26 | P31 | ▶ neutral |
| Medicaid Day % | 28.6% | P93 | P88 | P92 | P87 | ▶ neutral |
| Commercial Payer % | 42.3% | P21 | P28 | P35 | P34 | ▲ higher |
| Payer Diversity Index | 0.655 | P99 | P99 | P99 | P98 | ▲ higher |
| Total Patient Days | 7,049 | P41 | P57 | P76 | P74 | ▲ 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 | $12.8M | $53.7M | +$41.0M | P20 | ~$122.9M |
| Net Patient Revenue | $12.8M | $24.6M | +$11.9M | P42 | ~$35.6M |
| Revenue per Bed | $426K | $1.9M | +$1.4M | P21 | ~$4.3M |
| Revenue per Bed | $426K | $880K | +$454K | P47 | ~$1.4M |
| Expense per Bed | $602K | $964K | -$331K | P57 | ~$994K |
| Expense per Bed | $602K | $2.0M | -$93K | P31 | ~$279K |
| Total Patient Days | 7,049 | 7,335 | +286 | P74 | — |
| Operating Margin | -41.4% | 6.2% | +47.7% | P7 | ~$6.1M |
| Operating Margin | -41.4% | 4.9% | +46.4% | P9 | ~$5.9M |
| Commercial Payer % | 42.3% | 74.9% | +32.6% | P34 | ~$4.2M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSHORE EXTENDED CARE HOSPI (Target) | LA | 30 | $12.8M | -41.4% | 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |