Competitive Intelligence — LAFAYETTE SURGICAL SPECIALTY HOSPITA
CCN 190259 | LA | 20 beds | Nat'l margin P81 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.9M
Net Revenue
9.1%
Margin (P81)
20
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=2,217) | LA Size-Matched (n=126) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.9M | P46 | P73 | P77 | P92 | ▲ higher |
| Operating Margin | 9.1% | P81 | P84 | P84 | P78 | ▲ higher |
| Bed Count | 20 | P10 | P14 | P23 | P21 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P95 | P83 | P94 | ▲ higher |
| Occupancy Rate | 16.3% | P10 | P12 | P21 | P17 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P37 | P22 | P23 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P93 | P78 | P94 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P47 | P24 | P32 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P8 | P9 | P10 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P61 | P85 | P71 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P46 | P28 | P40 | ▲ higher |
| Total Patient Days | 1,191 | P9 | P10 | P21 | P15 | ▲ 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 | $2.2M | $970K | -$1.9M | P94 | ~$3.9M |
| Expense per Bed | $2.2M | $2.1M | -$1.6M | P78 | ~$3.2M |
| Total Patient Days | 1,191 | 6,351 | +5,160 | P15 | — |
| Total Patient Days | 1,191 | 4,822 | +3,631 | P21 | — |
| Occupancy Rate | 16.3% | 69.8% | +53.4% | P17 | ~$26.1M |
| Occupancy Rate | 16.3% | 53.7% | +37.4% | P21 | ~$18.3M |
| Net-to-Gross Ratio | 31.5% | 61.1% | +29.6% | P22 | ~$14.5M |
| Net-to-Gross Ratio | 31.5% | 59.8% | +28.3% | P23 | ~$13.8M |
| Payer Diversity Index | 0.426 | 0.522 | +0.096 | P28 | — |
| Payer Diversity Index | 0.426 | 0.506 | +0.079 | P40 | — |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAFAYETTE SURGICAL SPECIALTY H (Target) | LA | 20 | $48.9M | 9.1% | 30% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |