Competitive Intelligence — LA EXTENDED CARE OF LAFAYETTE
CCN 192032 | LA | 48 beds | Nat'l margin P74 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.0M
Net Revenue
5.2%
Margin (P74)
48
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=2,740) | LA Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.0M | P19 | P48 | P26 | P55 | ▲ higher |
| Operating Margin | 5.2% | P74 | P76 | P72 | P80 | ▲ higher |
| Bed Count | 48 | P42 | P66 | P61 | P80 | ▶ neutral |
| Revenue per Bed | $375K | P15 | P34 | P19 | P42 | ▲ higher |
| Occupancy Rate | 59.7% | P58 | P61 | P68 | P66 | ▲ higher |
| Net-to-Gross Ratio | 51.0% | P76 | P74 | P72 | P72 | ▲ higher |
| Expense per Bed | $355K | P13 | P34 | P16 | P39 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P66 | P64 | P61 | ▶ neutral |
| Medicaid Day % | 24.5% | P90 | P86 | P91 | P86 | ▶ neutral |
| Commercial Payer % | 30.4% | P10 | P18 | P12 | P18 | ▲ higher |
| Payer Diversity Index | 0.644 | P98 | P98 | P97 | P96 | ▲ higher |
| Total Patient Days | 10,458 | P48 | P70 | P71 | P85 | ▲ 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 | $18.0M | $71.9M | +$53.9M | P26 | ~$258.5M |
| Net Patient Revenue | $18.0M | $27.6M | +$9.6M | P55 | ~$45.9M |
| Revenue per Bed | $375K | $1.8M | +$1.4M | P19 | ~$6.7M |
| Revenue per Bed | $375K | $885K | +$510K | P42 | ~$2.4M |
| Expense per Bed | $355K | $967K | -$90K | P39 | ~$432K |
| Total Patient Days | 10,458 | 12,038 | +1,580 | P71 | — |
| Commercial Payer % | 30.4% | 78.6% | +48.2% | P18 | ~$8.7M |
| Commercial Payer % | 30.4% | 67.7% | +37.3% | P12 | ~$6.7M |
| Occupancy Rate | 59.7% | 68.0% | +8.3% | P66 | ~$1.5M |
| Occupancy Rate | 59.7% | 66.3% | +6.6% | P68 | ~$1.2M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LA EXTENDED CARE OF LAFAYETTE (Target) | LA | 48 | $18.0M | 5.2% | 45% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |