Competitive Intelligence — LOUISIANA BEHAVIORAL HEALTH AMEND #1
CCN 194116 | LA | 89 beds | Nat'l margin P53 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.5M
Net Revenue
-3.4%
Margin (P53)
89
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=2,149) | LA Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.5M | P20 | P50 | P10 | P32 | ▲ higher |
| Operating Margin | -3.4% | P53 | P50 | P49 | P51 | ▲ higher |
| Bed Count | 89 | P58 | P77 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $208K | P5 | P9 | P8 | P13 | ▲ higher |
| Occupancy Rate | 72.6% | P76 | P81 | P74 | P85 | ▲ higher |
| Net-to-Gross Ratio | 50.0% | P75 | P72 | P84 | P87 | ▲ higher |
| Expense per Bed | $215K | P4 | P13 | P8 | P27 | ▼ lower |
| Medicare Day % | 11.7% | P13 | P14 | P19 | P24 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 88.3% | P92 | P87 | P89 | P85 | ▲ higher |
| Payer Diversity Index | 0.207 | P9 | P15 | P11 | P15 | ▲ higher |
| Total Patient Days | 23,574 | P65 | P82 | P67 | 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 | $18.5M | $160.9M | +$142.4M | P10 | ~$1.27B |
| Net Patient Revenue | $18.5M | $83.7M | +$65.2M | P32 | ~$580.7M |
| Revenue per Bed | $208K | $1.6M | +$1.4M | P8 | ~$12.5M |
| Revenue per Bed | $208K | $915K | +$707K | P13 | ~$6.3M |
| Expense per Bed | $215K | $1.2M | -$7K | P27 | ~$59K |
| Total Patient Days | 23,574 | 27,290 | +3,716 | P67 | — |
| Payer Diversity Index | 0.207 | 0.524 | +0.317 | P11 | — |
| Payer Diversity Index | 0.207 | 0.497 | +0.290 | P15 | — |
| Operating Margin | -3.4% | 8.0% | +11.5% | P49 | ~$2.1M |
| Operating Margin | -3.4% | 4.3% | +7.7% | P51 | ~$1.4M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOUISIANA BEHAVIORAL HEALTH AM (Target) | LA | 89 | $18.5M | -3.4% | 12% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |