Competitive Intelligence — LATROBE AREA HOSPITAL
CCN 390219 | PA | 115 beds | Nat'l margin P78 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$155.4M
Net Revenue
7.7%
Margin (P78)
115
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) | PA State (n=224) | Size-Matched (n=2,118) | PA Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $155.4M | P69 | P64 | P60 | P70 | ▲ higher |
| Operating Margin | 7.7% | P78 | P78 | P75 | P76 | ▲ higher |
| Bed Count | 115 | P65 | P53 | P50 | P48 | ▶ neutral |
| Revenue per Bed | $1.4M | P56 | P62 | P62 | P79 | ▲ higher |
| Occupancy Rate | 62.3% | P61 | P58 | P53 | P56 | ▲ higher |
| Net-to-Gross Ratio | 34.2% | P52 | P73 | P64 | P72 | ▲ higher |
| Expense per Bed | $1.2M | P51 | P53 | P58 | P71 | ▼ lower |
| Medicare Day % | 17.7% | P20 | P23 | P28 | P28 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P39 | P18 | P42 | ▶ neutral |
| Commercial Payer % | 80.9% | P87 | P75 | P82 | P72 | ▲ higher |
| Payer Diversity Index | 0.314 | P15 | P25 | P18 | P29 | ▲ higher |
| Total Patient Days | 26,137 | P67 | P60 | P56 | P63 | ▲ 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 | $155.4M | $221.2M | +$65.8M | P60 | ~$756.1M |
| Net Patient Revenue | $155.4M | $189.8M | +$34.4M | P70 | ~$395.8M |
| Expense per Bed | $1.2M | $1.4M | -$813K | P71 | ~$9.3M |
| Expense per Bed | $1.2M | $1.7M | -$806K | P58 | ~$9.3M |
| Revenue per Bed | $1.4M | $1.7M | +$312K | P62 | ~$3.6M |
| Total Patient Days | 26,137 | 36,063 | +9,926 | P56 | — |
| Total Patient Days | 26,137 | 32,032 | +5,895 | P63 | — |
| Payer Diversity Index | 0.314 | 0.521 | +0.206 | P18 | — |
| Payer Diversity Index | 0.314 | 0.490 | +0.175 | P29 | — |
| Occupancy Rate | 62.3% | 76.7% | +14.5% | P56 | ~$22.5M |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LATROBE AREA HOSPITAL (Target) | PA | 115 | $155.4M | 7.7% | 18% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |