Competitive Intelligence — N. OAKS REHABILITATION HOSPITAL
CCN 193044 | LA | 27 beds | Nat'l margin P100 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.8M
Net Revenue
58.5%
Margin (P100)
27
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=2,559) | LA Size-Matched (n=134) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.8M | P8 | P26 | P14 | P33 | ▲ higher |
| Operating Margin | 58.5% | P100 | P100 | P100 | P99 | ▲ higher |
| Bed Count | 27 | P30 | P37 | P61 | P49 | ▶ neutral |
| Revenue per Bed | $364K | P14 | P34 | P15 | P36 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P57 | P74 | P60 | ▲ higher |
| Net-to-Gross Ratio | 26.3% | P32 | P25 | P16 | P15 | ▲ higher |
| Expense per Bed | $151K | P1 | P4 | P2 | P4 | ▼ lower |
| Medicare Day % | 54.7% | P84 | P79 | P71 | P73 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 45.3% | P25 | P32 | P42 | P41 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P72 | P55 | P63 | ▲ higher |
| Total Patient Days | 5,504 | P35 | P44 | P71 | P60 | ▲ 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 | $9.8M | $51.4M | +$41.6M | P14 | ~$112.3M |
| Net Patient Revenue | $9.8M | $24.8M | +$14.9M | P33 | ~$40.3M |
| Revenue per Bed | $364K | $1.9M | +$1.5M | P15 | ~$4.1M |
| Revenue per Bed | $364K | $885K | +$521K | P36 | ~$1.4M |
| Total Patient Days | 5,504 | 7,035 | +1,531 | P60 | — |
| Total Patient Days | 5,504 | 6,111 | +607 | P71 | — |
| Net-to-Gross Ratio | 26.3% | 58.5% | +32.1% | P16 | ~$3.2M |
| Net-to-Gross Ratio | 26.3% | 58.2% | +31.8% | P15 | ~$3.1M |
| Commercial Payer % | 45.3% | 73.4% | +28.1% | P41 | ~$2.8M |
| Commercial Payer % | 45.3% | 63.5% | +18.2% | P42 | ~$1.8M |
Top Size-Matched Peers
14–54 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| N. OAKS REHABILITATION HOSPITA (Target) | LA | 27 | $9.8M | 58.5% | 55% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |