Competitive Intelligence — OUR LADY OF LOURDES MEMORIAL HOSP
CCN 330011 | NY | 175 beds | Nat'l margin P16 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$411.8M
Net Revenue
-24.9%
Margin (P16)
175
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) | NY State (n=195) | Size-Matched (n=2,008) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $411.8M | P86 | P68 | P83 | P74 | ▲ higher |
| Operating Margin | -24.9% | P16 | P32 | P13 | P28 | ▲ higher |
| Bed Count | 175 | P76 | P51 | P55 | P45 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P79 | P89 | P85 | ▲ higher |
| Occupancy Rate | 80.3% | P86 | P70 | P84 | P69 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P27 | P50 | P29 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P84 | P95 | P91 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P48 | P55 | P57 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P14 | P15 | P7 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P67 | P65 | P62 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P31 | P32 | P31 | ▲ higher |
| Total Patient Days | 51,301 | P81 | P59 | P70 | P59 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.9M | $1.8M | -$2.3M | P95 | ~$39.8M |
| Expense per Bed | $2.9M | $2.2M | -$2.2M | P91 | ~$39.0M |
| Net Patient Revenue | $411.8M | $413.7M | +$1.9M | P74 | ~$34.0M |
| Total Patient Days | 51,301 | 63,206 | +11,905 | P59 | — |
| Total Patient Days | 51,301 | 55,832 | +4,532 | P70 | — |
| Operating Margin | -24.9% | 6.4% | +31.4% | P13 | ~$129.1M |
| Operating Margin | -24.9% | -9.3% | +15.6% | P28 | ~$64.4M |
| Net-to-Gross Ratio | 26.9% | 42.3% | +15.5% | P29 | ~$63.8M |
| Payer Diversity Index | 0.411 | 0.523 | +0.113 | P31 | — |
| Payer Diversity Index | 0.411 | 0.522 | +0.111 | P32 | — |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OUR LADY OF LOURDES MEMORIAL H (Target) | NY | 175 | $411.8M | -24.9% | 26% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |