▸ Cost Report · CCN 310029 · FY 2024
OUR LADY OF LOURDES MED. CTR.
CAMDEN, NJ 08103 · Fiscal year ending 2024-12-31
$544.0M
TOTAL REVENUES
$6.9M
NET INCOME
1.3%
OPERATING MARGIN
12,223
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $544.0M
- Total costs
- $553.2M
- Net income
- $6.9M
- Operating margin
- 1.3%
- Total charges
- $1.69B
- Medicare charges
- $740.5M
- Medicaid charges
- —
- Charity care charges
- $112.1M
- Uncompensated care
- $25.7M
- Bad debt
- $13.0M
- Total assets
- $335.5M
- Total liabilities
- $144.5M
- Fund balance
- $191.0M
02 — UTILIZATION
Utilization
- Total beds
- 279
- Bed days available
- 102,114
- Total inpatient days
- 64,700
- Medicare inpatient days
- 18,973
- Medicaid inpatient days
- 4,483
- Total outpatient visits
- —
- Total discharges
- 12,223
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 12,223 | $544.0M | $6.9M | 1.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NJ Acute Care Hospitals
61 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -0.0%
- 75th percentile margin
- 10.6%
- Median discharges
- 12,089
- Median net income
- $12.5M
- Median bed count
- 240
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 256 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 188 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 182 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 130 | $13K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 126 | $31K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 113 | $29K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 104 | $46K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 101 | $46K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 86 | $11K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 70 | $20K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 08108 | 395 | 2003 |
| 08104 | 391 | 2133 |
| 08104 | 367 | 2280 |
| 08104 | 360 | 2214 |
| 08104 | 356 | 1895 |
| 08104 | 329 | 1694 |
| 08104 | 329 | 1971 |
| 08108 | 328 | 1746 |
| 08105 | 323 | 1857 |
| 08109 | 319 | 1684 |
CROSS-REFERENCE
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