Competitive Intelligence — LAFAYETTE REGIONAL REHABILITATION HO
CCN 153042 | IN | 40 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.8M
Net Revenue
7.4%
Margin (P78)
40
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=2,737) | IN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.8M | P16 | P12 | P24 | P15 | ▲ higher |
| Operating Margin | 7.4% | P78 | P71 | P77 | P74 | ▲ higher |
| Bed Count | 40 | P36 | P40 | P58 | P53 | ▶ neutral |
| Revenue per Bed | $394K | P16 | P16 | P20 | P20 | ▲ higher |
| Occupancy Rate | 59.4% | P58 | P64 | P71 | P72 | ▲ higher |
| Net-to-Gross Ratio | 76.1% | P94 | P98 | P94 | P99 | ▲ higher |
| Expense per Bed | $365K | P13 | P15 | P16 | P18 | ▼ lower |
| Medicare Day % | 55.1% | P84 | P93 | P76 | P89 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P11 | P15 | P16 | ▶ neutral |
| Commercial Payer % | 44.3% | P23 | P8 | P34 | P13 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P75 | P62 | P67 | ▲ higher |
| Total Patient Days | 8,679 | P44 | P46 | P72 | P64 | ▲ 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 | $15.8M | $75.7M | +$60.0M | P15 | ~$239.8M |
| Net Patient Revenue | $15.8M | $61.5M | +$45.8M | P24 | ~$183.0M |
| Revenue per Bed | $394K | $2.0M | +$1.6M | P20 | ~$6.3M |
| Revenue per Bed | $394K | $1.8M | +$1.4M | P20 | ~$5.7M |
| Total Patient Days | 8,679 | 10,059 | +1,380 | P64 | — |
| Total Patient Days | 8,679 | 9,519 | +840 | P72 | — |
| Commercial Payer % | 44.3% | 68.6% | +24.4% | P13 | ~$3.8M |
| Commercial Payer % | 44.3% | 66.3% | +22.0% | P34 | ~$3.5M |
| Occupancy Rate | 59.4% | 63.9% | +4.4% | P71 | ~$697K |
| Payer Diversity Index | 0.500 | 0.527 | +0.027 | P62 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAFAYETTE REGIONAL REHABILITAT (Target) | IN | 40 | $15.8M | 7.4% | 55% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |