Competitive Intelligence — EAST LA STATE MENTAL HEALTH SYSTEM
CCN 194008 | LA | 334 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121K
Net Revenue
-50.0%
Margin (P0)
334
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=1,394) | LA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121K | P0 | P0 | P0 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 334 | P90 | P97 | P66 | P79 | ▶ neutral |
| Revenue per Bed | $361 | P0 | P0 | P0 | P0 | ▲ higher |
| Occupancy Rate | 98.8% | P99 | P100 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P98 | P100 | ▲ higher |
| Expense per Bed | $529K | P23 | P47 | P9 | P8 | ▼ lower |
| Medicare Day % | 1.0% | P2 | P2 | P6 | P8 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.0% | P98 | P95 | P99 | P100 | ▲ higher |
| Payer Diversity Index | 0.020 | P3 | P5 | P1 | P0 | ▲ higher |
| Total Patient Days | 120,502 | P95 | P98 | P86 | P96 | ▲ 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 | $121K | $670.8M | +$670.7M | P0 | ~$22.40B |
| Net Patient Revenue | $121K | $454.2M | +$454.0M | P0 | ~$15.17B |
| Revenue per Bed | $361 | $2.0M | +$2.0M | P0 | ~$68.1M |
| Revenue per Bed | $361 | $1.7M | +$1.7M | P0 | ~$56.3M |
| Operating Margin | -50.0% | 5.6% | +55.6% | P0 | ~$67K |
| Payer Diversity Index | 0.020 | 0.517 | +0.498 | P1 | — |
| Operating Margin | -50.0% | -0.3% | +49.7% | P0 | ~$60K |
| Payer Diversity Index | 0.020 | 0.471 | +0.451 | P0 | — |
Top Size-Matched Peers
167–668 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EAST LA STATE MENTAL HEALTH SY (Target) | LA | 334 | $121K | -50.0% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |