Competitive Intelligence — LOURDES COUNSELING CENTER
CCN 504008 | WA | 22 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.9M
Net Revenue
-50.0%
Margin (P0)
22
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) | WA State (n=103) | Size-Matched (n=2,303) | WA Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.9M | P7 | P2 | P13 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 22 | P13 | P15 | P27 | P23 | ▶ neutral |
| Revenue per Bed | $404K | P17 | P10 | P16 | P5 | ▲ higher |
| Occupancy Rate | 41.6% | P36 | P23 | P61 | P46 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P9 | P10 | P0 | ▲ higher |
| Expense per Bed | $845K | P35 | P18 | P37 | P13 | ▼ lower |
| Medicare Day % | 27.8% | P42 | P44 | P21 | P20 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P7 | P20 | P15 | ▶ neutral |
| Commercial Payer % | 71.4% | P73 | P71 | P87 | P95 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P26 | P24 | P5 | ▲ higher |
| Total Patient Days | 3,338 | P25 | P24 | P55 | P46 | ▲ 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 | $8.9M | $91.9M | +$83.0M | P3 | ~$182.6M |
| Net Patient Revenue | $8.9M | $47.4M | +$38.5M | P13 | ~$84.8M |
| Revenue per Bed | $404K | $3.5M | +$3.1M | P5 | ~$6.9M |
| Revenue per Bed | $404K | $1.9M | +$1.5M | P16 | ~$3.4M |
| Expense per Bed | $845K | $2.0M | -$262K | P37 | ~$576K |
| Total Patient Days | 3,338 | 5,164 | +1,826 | P55 | — |
| Total Patient Days | 3,338 | 5,058 | +1,720 | P46 | — |
| Operating Margin | -50.0% | 4.2% | +54.2% | P0 | ~$4.8M |
| Operating Margin | -50.0% | -4.9% | +45.1% | P0 | ~$4.0M |
| Net-to-Gross Ratio | 22.5% | 64.8% | +42.3% | P0 | ~$3.8M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOURDES COUNSELING CENTER (Target) | WA | 22 | $8.9M | -50.0% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |