Competitive Intelligence — VIRTUA OUR LADY OF LOURDES HOSPITAL
CCN 310029 | NJ | 290 beds | Nat'l margin P68 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$445.2M
Net Revenue
2.4%
Margin (P68)
290
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) | NJ State (n=94) | Size-Matched (n=1,542) | NJ Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $445.2M | P87 | P73 | P62 | P62 | ▲ higher |
| Operating Margin | 2.4% | P68 | P72 | P68 | P78 | ▲ higher |
| Bed Count | 290 | P87 | P73 | P63 | P62 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P68 | P56 | P60 | ▲ higher |
| Occupancy Rate | 59.5% | P58 | P43 | P32 | P40 | ▲ higher |
| Net-to-Gross Ratio | 14.2% | P8 | P16 | P14 | P10 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P64 | P52 | P58 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P47 | P78 | P52 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P60 | P36 | P56 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P52 | P36 | P46 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P61 | P62 | P56 | ▲ higher |
| Total Patient Days | 62,982 | P85 | P67 | P54 | P50 | ▲ 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 | $445.2M | $577.4M | +$132.2M | P62 | ~$3.83B |
| Net Patient Revenue | $445.2M | $533.6M | +$88.4M | P62 | ~$2.56B |
| Expense per Bed | $1.5M | $2.0M | -$542K | P52 | ~$15.7M |
| Expense per Bed | $1.5M | $1.8M | -$453K | P58 | ~$13.1M |
| Revenue per Bed | $1.5M | $1.9M | +$402K | P56 | ~$11.7M |
| Revenue per Bed | $1.5M | $1.8M | +$245K | P60 | ~$7.1M |
| Total Patient Days | 62,982 | 96,226 | +33,244 | P50 | — |
| Total Patient Days | 62,982 | 87,290 | +24,308 | P54 | — |
| Net-to-Gross Ratio | 14.2% | 33.3% | +19.0% | P14 | ~$84.8M |
| Occupancy Rate | 59.5% | 77.6% | +18.1% | P32 | ~$80.5M |
Top Size-Matched Peers
145–580 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VIRTUA OUR LADY OF LOURDES HOS (Target) | NJ | 290 | $445.2M | 2.4% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |