Competitive Intelligence — LAFAYETTE PHYSICAL REHAB
CCN 193093 | LA | 32 beds | Nat'l margin P72 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.6M
Net Revenue
4.1%
Margin (P72)
32
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=2,662) | LA Size-Matched (n=134) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.6M | P10 | P28 | P16 | P36 | ▲ higher |
| Operating Margin | 4.1% | P72 | P72 | P73 | P72 | ▲ higher |
| Bed Count | 32 | P32 | P46 | P59 | P57 | ▶ neutral |
| Revenue per Bed | $362K | P14 | P33 | P15 | P39 | ▲ higher |
| Occupancy Rate | 62.7% | P62 | P63 | P77 | P68 | ▲ higher |
| Net-to-Gross Ratio | 66.1% | P89 | P89 | P86 | P87 | ▲ higher |
| Expense per Bed | $347K | P12 | P33 | P12 | P40 | ▼ lower |
| Medicare Day % | 64.8% | P91 | P86 | P85 | P86 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 35.2% | P14 | P23 | P22 | P26 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P54 | P35 | P43 | ▲ higher |
| Total Patient Days | 7,325 | P41 | P58 | P76 | P74 | ▲ 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 | $11.6M | $55.0M | +$43.4M | P16 | ~$139.0M |
| Net Patient Revenue | $11.6M | $24.5M | +$12.9M | P36 | ~$41.4M |
| Revenue per Bed | $362K | $1.9M | +$1.5M | P15 | ~$4.8M |
| Revenue per Bed | $362K | $823K | +$461K | P39 | ~$1.5M |
| Expense per Bed | $347K | $963K | -$79K | P40 | ~$253K |
| Total Patient Days | 7,325 | 7,402 | +77 | P74 | — |
| Commercial Payer % | 35.2% | 75.3% | +40.0% | P26 | ~$4.6M |
| Commercial Payer % | 35.2% | 64.8% | +29.6% | P22 | ~$3.4M |
| Payer Diversity Index | 0.456 | 0.527 | +0.071 | P35 | — |
| Occupancy Rate | 62.7% | 69.8% | +7.1% | P68 | ~$817K |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAFAYETTE PHYSICAL REHAB (Target) | LA | 32 | $11.6M | 4.1% | 65% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |