Competitive Intelligence — COMPASS SENIOR CARE HOSPITAL LLC
CCN 194082 | LA | 36 beds | Nat'l margin P86 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.8M
Net Revenue
12.8%
Margin (P86)
36
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=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.8M | P7 | P24 | P10 | P29 | ▲ higher |
| Operating Margin | 12.8% | P86 | P88 | P86 | P90 | ▲ higher |
| Bed Count | 36 | P34 | P50 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $246K | P8 | P17 | P8 | P19 | ▲ higher |
| Occupancy Rate | 61.7% | P60 | P62 | P74 | P67 | ▲ higher |
| Net-to-Gross Ratio | 67.0% | P89 | P90 | P88 | P88 | ▲ higher |
| Expense per Bed | $214K | P4 | P12 | P4 | P12 | ▼ lower |
| Medicare Day % | 51.5% | P82 | P76 | P71 | P71 | ▶ neutral |
| Medicaid Day % | 32.1% | P94 | P90 | P94 | P88 | ▶ neutral |
| Commercial Payer % | 16.4% | P3 | P5 | P3 | P2 | ▲ higher |
| Payer Diversity Index | 0.605 | P93 | P92 | P92 | P91 | ▲ higher |
| Total Patient Days | 8,104 | P43 | P60 | P74 | P77 | ▲ 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 | $8.8M | $58.1M | +$49.3M | P10 | ~$177.3M |
| Net Patient Revenue | $8.8M | $24.4M | +$15.6M | P29 | ~$56.0M |
| Revenue per Bed | $246K | $1.8M | +$1.6M | P8 | ~$5.7M |
| Revenue per Bed | $246K | $815K | +$569K | P19 | ~$2.0M |
| Total Patient Days | 8,104 | 8,399 | +295 | P74 | — |
| Commercial Payer % | 16.4% | 75.7% | +59.3% | P2 | ~$5.2M |
| Commercial Payer % | 16.4% | 65.7% | +49.3% | P3 | ~$4.4M |
| Occupancy Rate | 61.7% | 69.4% | +7.7% | P67 | ~$682K |
| Occupancy Rate | 61.7% | 62.3% | +0.7% | P74 | ~$58K |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMPASS SENIOR CARE HOSPITAL (Target) | LA | 36 | $8.8M | 12.8% | 51% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |