Competitive Intelligence — BEACON BEH HOSP NORTHSHORE
CCN 194080 | LA | 22 beds | Nat'l margin P40 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.4M
Net Revenue
-8.7%
Margin (P40)
22
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=2,303) | LA Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.4M | P2 | P5 | P4 | P7 | ▲ higher |
| Operating Margin | -8.7% | P40 | P37 | P44 | P34 | ▲ higher |
| Bed Count | 22 | P13 | P20 | P27 | P28 | ▶ neutral |
| Revenue per Bed | $201K | P5 | P8 | P5 | P8 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P66 | P83 | P69 | ▲ higher |
| Net-to-Gross Ratio | 50.7% | P75 | P74 | P58 | P62 | ▲ higher |
| Expense per Bed | $218K | P5 | P14 | P3 | P11 | ▼ lower |
| Medicare Day % | 26.2% | P38 | P38 | P18 | P26 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.8% | P78 | P65 | P90 | P76 | ▲ higher |
| Payer Diversity Index | 0.386 | P24 | P38 | P19 | P28 | ▲ higher |
| Total Patient Days | 5,160 | P34 | P40 | P75 | P59 | ▲ 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 | $4.4M | $47.4M | +$43.0M | P4 | ~$94.6M |
| Net Patient Revenue | $4.4M | $24.2M | +$19.8M | P7 | ~$43.5M |
| Revenue per Bed | $201K | $1.9M | +$1.7M | P5 | ~$3.8M |
| Revenue per Bed | $201K | $894K | +$693K | P8 | ~$1.5M |
| Total Patient Days | 5,160 | 6,654 | +1,494 | P59 | — |
| Total Patient Days | 5,160 | 5,164 | +4 | P75 | — |
| Operating Margin | -8.7% | 6.5% | +15.2% | P34 | ~$671K |
| Payer Diversity Index | 0.386 | 0.525 | +0.138 | P19 | — |
| Operating Margin | -8.7% | 4.2% | +12.9% | P44 | ~$569K |
| Payer Diversity Index | 0.386 | 0.506 | +0.120 | P28 | — |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEACON BEH HOSP NORTHSHORE (Target) | LA | 22 | $4.4M | -8.7% | 26% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |