Competitive Intelligence — LTAC OF LOUISIANA LLC
CCN 192029 | LA | 18 beds | Nat'l margin P96 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.0M
Net Revenue
25.2%
Margin (P96)
18
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=2,020) | LA Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.0M | P11 | P29 | P23 | P48 | ▲ higher |
| Operating Margin | 25.2% | P96 | P96 | P97 | P95 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P19 | ▶ neutral |
| Revenue per Bed | $666K | P30 | P55 | P30 | P58 | ▲ higher |
| Occupancy Rate | 90.2% | P95 | P99 | P98 | P99 | ▲ higher |
| Net-to-Gross Ratio | 48.6% | P73 | P70 | P51 | P52 | ▲ higher |
| Expense per Bed | $498K | P21 | P45 | P16 | P48 | ▼ lower |
| Medicare Day % | 70.8% | P94 | P94 | P87 | P90 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 29.2% | P9 | P17 | P19 | P24 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P43 | P25 | P37 | ▲ higher |
| Total Patient Days | 5,923 | P37 | P49 | P87 | P76 | ▲ 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 | $12.0M | $45.7M | +$33.7M | P23 | ~$60.6M |
| Net Patient Revenue | $12.0M | $24.2M | +$12.2M | P48 | ~$22.0M |
| Revenue per Bed | $666K | $2.0M | +$1.3M | P30 | ~$2.4M |
| Revenue per Bed | $666K | $1.0M | +$359K | P58 | ~$646K |
| Expense per Bed | $498K | $1.1M | -$219K | P48 | ~$394K |
| Commercial Payer % | 29.2% | 73.6% | +44.4% | P24 | ~$5.3M |
| Commercial Payer % | 29.2% | 61.9% | +32.7% | P19 | ~$3.9M |
| Net-to-Gross Ratio | 48.6% | 61.7% | +13.1% | P52 | ~$1.6M |
| Net-to-Gross Ratio | 48.6% | 61.7% | +13.1% | P51 | ~$1.6M |
| Payer Diversity Index | 0.413 | 0.523 | +0.110 | P25 | — |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LTAC OF LOUISIANA LLC (Target) | LA | 18 | $12.0M | 25.2% | 71% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |