A hospital in Binghamton, NY. It ran an operating loss of 15.3% in FY25 on $502.2M of operating revenue. It held 21 days of cash on hand (49th percentile among Urban PPS hospitals on liquidity). Operating margin improved from -19.8% in FY21 to -15.3% in FY25.
Operating margin · FY25
-15.3%
vs Urban PPS hospitals14th pctl of 1,475 (FY25)
Days cash on hand · FY25
21d
all sources
vs Urban PPS hospitals49th pctl of 1,386 (FY25)
Total operating revenue · FY25
$502.2M
vs Urban PPS hospitals70th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-11.1%
vs Urban PPS hospitals8th pctl of 1,475 (FY25)
One point of operating margin at OUR LADY OF LOURDES MEMORIAL HOSPITAL, INC is about $5.0M per year (1% of FY25 total operating revenue).
Where OUR LADY OF sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalOUR LADYUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
411,796
445,730
502,209
Total operating revenue
411,796
445,730
502,209
Total operating expenses
514,498
535,316
579,027
Operating income
(102,702)
(89,587)
(76,818)
Operating margin %
-24.9%
-20.1%
-15.3%
Grants & contributions
7,751
3,923
—
Investment income
56
1,675
—
Other non-operating, net
68,501
35,983
19,073
Net income
(26,394)
(48,006)
(57,745)
Net income %
-5.4%
-9.9%
-11.1%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 165-bed hospital at 56% occupancy 79% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
55.7%
Verified fact2025
HCRIS WS S-3
Average daily census
92.08
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
165
Verified fact2025
HCRIS WS S-3
Annual discharges
8,098
Verified fact2025
HCRIS WS S-3
Average length of stay
4.1d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
78.9%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
3,018
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
16.7%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.355
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.3%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.92
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.500727
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
BROOME County, NY
Median household income
$61.1K
vs $82.1K US · $59.7K rural median
Poverty rate
18.9%
vs 12.5% US · 14.3% rural median
Uninsured
3.7%
vs 8.6% US · 8.4% rural median
Age 65+
19.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
18.0%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 11.8% of county personal income is Medicare/Medicaid medical benefits; 26.6% arrives as government transfers (BEA, 2022).
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