Competitive Intelligence — LAFOLLETTE MEDICAL CENTER
CCN 440033 | TN | 48 beds | Nat'l margin P66 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.4M
Net Revenue
1.7%
Margin (P66)
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) | TN State (n=140) | Size-Matched (n=2,740) | TN Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.4M | P45 | P53 | P63 | P76 | ▲ higher |
| Operating Margin | 1.7% | P66 | P59 | P64 | P56 | ▲ higher |
| Bed Count | 48 | P42 | P40 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $987K | P42 | P58 | P54 | P75 | ▲ higher |
| Occupancy Rate | 56.0% | P53 | P44 | P64 | P52 | ▲ higher |
| Net-to-Gross Ratio | 16.4% | P11 | P20 | P8 | P14 | ▲ higher |
| Expense per Bed | $970K | P39 | P58 | P50 | P71 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P27 | P18 | P16 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 78.6% | P85 | P82 | P89 | P90 | ▲ higher |
| Payer Diversity Index | 0.337 | P17 | P16 | P13 | P10 | ▲ higher |
| Total Patient Days | 9,803 | P46 | P42 | P68 | P56 | ▲ 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 | $47.4M | $71.9M | +$24.5M | P63 | ~$117.6M |
| Revenue per Bed | $987K | $1.8M | +$787K | P54 | ~$3.8M |
| Expense per Bed | $970K | $1.1M | -$623K | P71 | ~$3.0M |
| Expense per Bed | $970K | $1.8M | -$524K | P50 | ~$2.5M |
| Revenue per Bed | $987K | $997K | +$10K | P75 | ~$48K |
| Total Patient Days | 9,803 | 13,416 | +3,613 | P56 | — |
| Total Patient Days | 9,803 | 12,038 | +2,236 | P68 | — |
| Net-to-Gross Ratio | 16.4% | 52.8% | +36.5% | P8 | ~$17.3M |
| Net-to-Gross Ratio | 16.4% | 41.0% | +24.7% | P14 | ~$11.7M |
| Payer Diversity Index | 0.337 | 0.528 | +0.192 | P13 | — |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAFOLLETTE MEDICAL CENTER (Target) | TN | 48 | $47.4M | 1.7% | 21% |
| 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% |