Competitive Intelligence — FRANCISCAN HEALTH LAFAYETTE
CCN 150109 | IN | 177 beds | Nat'l margin P69 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$377.7M
Net Revenue
2.7%
Margin (P69)
177
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) | IN State (n=170) | Size-Matched (n=2,007) | IN Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $377.7M | P84 | P88 | P78 | P77 | ▲ higher |
| Operating Margin | 2.7% | P69 | P58 | P67 | P45 | ▲ higher |
| Bed Count | 177 | P76 | P85 | P55 | P64 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P76 | P85 | P77 | ▲ higher |
| Occupancy Rate | 66.4% | P67 | P74 | P56 | P66 | ▲ higher |
| Net-to-Gross Ratio | 23.2% | P25 | P16 | P39 | P28 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P75 | P82 | P83 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P46 | P67 | P60 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P89 | P72 | P87 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P34 | P28 | P11 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P95 | P83 | P98 | ▲ higher |
| Total Patient Days | 42,872 | P78 | P86 | P59 | P68 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.1M | $1.8M | -$1.4M | P82 | ~$24.9M |
| Expense per Bed | $2.1M | $1.9M | -$816K | P83 | ~$14.4M |
| Total Patient Days | 42,872 | 56,838 | +13,966 | P59 | — |
| Total Patient Days | 42,872 | 51,917 | +9,045 | P68 | — |
| Commercial Payer % | 59.7% | 75.6% | +15.9% | P28 | ~$60.2M |
| Commercial Payer % | 59.7% | 72.4% | +12.7% | P11 | ~$48.1M |
| Net-to-Gross Ratio | 23.2% | 35.6% | +12.4% | P39 | ~$46.9M |
| Operating Margin | 2.7% | 14.3% | +11.6% | P45 | ~$43.7M |
| Occupancy Rate | 66.4% | 75.7% | +9.3% | P56 | ~$35.1M |
| Net-to-Gross Ratio | 23.2% | 31.5% | +8.3% | P28 | ~$31.5M |
Top Size-Matched Peers
88–354 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN HEALTH LAFAYETTE (Target) | IN | 177 | $377.7M | 2.7% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |