Competitive Intelligence — AVAIL HOSPITAL LAKE CHARLES
CCN 190315 | LA | 10 beds | Nat'l margin P7 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.1M
Net Revenue
-45.5%
Margin (P7)
10
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=616) | LA Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.1M | P10 | P28 | P29 | P56 | ▲ higher |
| Operating Margin | -45.5% | P7 | P8 | P12 | P0 | ▲ higher |
| Bed Count | 10 | P2 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P75 | P46 | P79 | ▲ higher |
| Occupancy Rate | 18.8% | P12 | P15 | P34 | P17 | ▲ higher |
| Net-to-Gross Ratio | 10.0% | P2 | P0 | P1 | P0 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P85 | P59 | P83 | ▼ lower |
| Medicare Day % | 29.5% | P47 | P45 | P20 | P29 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P63 | P88 | P75 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P44 | P33 | P50 | ▲ higher |
| Total Patient Days | 687 | P4 | P4 | P18 | P11 | ▲ 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 | $11.1M | $31.6M | +$20.5M | P29 | ~$20.5M |
| Net Patient Revenue | $11.1M | $15.1M | +$4.0M | P56 | ~$4.0M |
| Expense per Bed | $1.6M | $932K | -$1.3M | P83 | ~$1.3M |
| Revenue per Bed | $1.1M | $2.0M | +$907K | P46 | ~$907K |
| Expense per Bed | $1.6M | $2.2M | -$849K | P59 | ~$849K |
| Total Patient Days | 687 | 5,218 | +4,531 | P11 | — |
| Total Patient Days | 687 | 2,504 | +1,817 | P18 | — |
| Operating Margin | -45.5% | 17.1% | +62.6% | P0 | ~$7.0M |
| Net-to-Gross Ratio | 10.0% | 71.6% | +61.6% | P1 | ~$6.9M |
| Occupancy Rate | 18.8% | 79.5% | +60.6% | P17 | ~$6.8M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVAIL HOSPITAL LAKE CHARLES (Target) | LA | 10 | $11.1M | -45.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |