Competitive Intelligence — MERCY HEALTH LOURDES HOSPITAL LLC
CCN 180102 | KY | 178 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$288.1M
Net Revenue
7.7%
Margin (P78)
178
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) | KY State (n=113) | Size-Matched (n=2,012) | KY Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $288.1M | P79 | P88 | P64 | P80 | ▲ higher |
| Operating Margin | 7.7% | P78 | P73 | P77 | P77 | ▲ higher |
| Bed Count | 178 | P76 | P84 | P55 | P69 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P82 | P69 | P77 | ▲ higher |
| Occupancy Rate | 63.7% | P63 | P70 | P51 | P74 | ▲ higher |
| Net-to-Gross Ratio | 22.9% | P25 | P29 | P39 | P37 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P71 | P61 | P63 | ▼ lower |
| Medicare Day % | 32.6% | P54 | P62 | P76 | P89 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P26 | P8 | P26 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P46 | P48 | P20 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P50 | P45 | P71 | ▲ higher |
| Total Patient Days | 41,390 | P77 | P84 | P57 | P69 | ▲ 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 | $288.1M | $362.5M | +$74.4M | P64 | ~$1.32B |
| Expense per Bed | $1.5M | $1.8M | -$819K | P61 | ~$14.6M |
| Expense per Bed | $1.5M | $1.6M | -$770K | P63 | ~$13.7M |
| Revenue per Bed | $1.6M | $1.8M | +$164K | P69 | ~$2.9M |
| Total Patient Days | 41,390 | 56,916 | +15,526 | P57 | — |
| Total Patient Days | 41,390 | 45,650 | +4,260 | P69 | — |
| Commercial Payer % | 66.5% | 79.5% | +12.9% | P20 | ~$37.3M |
| Net-to-Gross Ratio | 22.9% | 35.6% | +12.7% | P39 | ~$36.5M |
| Occupancy Rate | 63.7% | 75.7% | +12.0% | P51 | ~$34.5M |
| Net-to-Gross Ratio | 22.9% | 34.6% | +11.7% | P37 | ~$33.6M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HEALTH LOURDES HOSPITAL (Target) | KY | 178 | $288.1M | 7.7% | 33% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |