Competitive Intelligence — LAFAYETTE GENERAL MEDICAL CENTER
CCN 190002 | LA | 390 beds | Nat'l margin P25 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$480.2M
Net Revenue
-16.4%
Margin (P25)
390
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=1,203) | LA Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $480.2M | P88 | P97 | P50 | P78 | ▲ higher |
| Operating Margin | -16.4% | P26 | P26 | P20 | P22 | ▲ higher |
| Bed Count | 390 | P93 | P98 | P70 | P87 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P79 | P30 | P44 | ▲ higher |
| Occupancy Rate | 73.6% | P77 | P83 | P58 | P78 | ▲ higher |
| Net-to-Gross Ratio | 19.6% | P17 | P14 | P28 | P39 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P81 | P42 | P61 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P42 | P69 | P70 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P22 | P4 | P14 | ▶ neutral |
| Commercial Payer % | 71.0% | P72 | P64 | P59 | P48 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P44 | P35 | P52 | ▲ higher |
| Total Patient Days | 104,834 | P93 | P98 | P71 | P87 | ▲ 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 | $480.2M | $759.7M | +$279.5M | P50 | ~$10.90B |
| Revenue per Bed | $1.2M | $2.1M | +$843K | P30 | ~$32.9M |
| Expense per Bed | $1.4M | $1.8M | -$434K | P61 | ~$16.9M |
| Expense per Bed | $1.4M | $2.2M | -$344K | P42 | ~$13.4M |
| Revenue per Bed | $1.2M | $1.5M | +$268K | P44 | ~$10.5M |
| Total Patient Days | 104,834 | 111,219 | +6,385 | P71 | — |
| Operating Margin | -16.4% | 5.0% | +21.5% | P20 | ~$103.0M |
| Operating Margin | -16.4% | 0.6% | +17.0% | P22 | ~$81.8M |
| Net-to-Gross Ratio | 19.6% | 32.7% | +13.1% | P28 | ~$62.9M |
| Net-to-Gross Ratio | 19.6% | 30.0% | +10.4% | P39 | ~$49.7M |
Top Size-Matched Peers
195–780 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAFAYETTE GENERAL MEDICAL CENT (Target) | LA | 390 | $480.2M | -16.4% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |