Competitive Intelligence — PAM II OF COVINGTON
CCN 192048 | LA | 31 beds | Nat'l margin P73 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
4.9%
Margin (P73)
31
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=2,625) | LA Size-Matched (n=132) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P52 | P36 | P65 | ▲ higher |
| Operating Margin | 4.9% | P74 | P74 | P75 | P74 | ▲ higher |
| Bed Count | 31 | P32 | P44 | P59 | P54 | ▶ neutral |
| Revenue per Bed | $652K | P30 | P52 | P38 | P63 | ▲ higher |
| Occupancy Rate | 65.1% | P65 | P70 | P79 | P72 | ▲ higher |
| Net-to-Gross Ratio | 33.8% | P51 | P42 | P33 | P30 | ▲ higher |
| Expense per Bed | $620K | P27 | P50 | P32 | P59 | ▼ lower |
| Medicare Day % | 62.5% | P90 | P85 | P83 | P84 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 37.5% | P16 | P23 | P25 | P27 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P58 | P40 | P46 | ▲ higher |
| Total Patient Days | 7,366 | P41 | P58 | P77 | P75 | ▲ 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 | $20.2M | $54.6M | +$34.4M | P36 | ~$106.7M |
| Net Patient Revenue | $20.2M | $24.3M | +$4.1M | P65 | ~$12.7M |
| Revenue per Bed | $652K | $1.9M | +$1.2M | P38 | ~$3.7M |
| Expense per Bed | $620K | $963K | -$350K | P59 | ~$1.1M |
| Revenue per Bed | $652K | $807K | +$155K | P63 | ~$480K |
| Expense per Bed | $620K | $2.0M | -$118K | P32 | ~$366K |
| Commercial Payer % | 37.5% | 74.9% | +37.4% | P27 | ~$7.6M |
| Commercial Payer % | 37.5% | 64.6% | +27.1% | P25 | ~$5.5M |
| Net-to-Gross Ratio | 33.8% | 57.1% | +23.3% | P33 | ~$4.7M |
| Net-to-Gross Ratio | 33.8% | 56.3% | +22.5% | P30 | ~$4.5M |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM II OF COVINGTON (Target) | LA | 31 | $20.2M | 4.9% | 62% |
| 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% |