Competitive Intelligence — MERCY HOSPITAL LINCOLN
CCN 261319 | MO | 25 beds | Nat'l margin P12 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.7M
Net Revenue
-30.9%
Margin (P12)
25
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) | MO State (n=137) | Size-Matched (n=2,513) | MO Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.7M | P34 | P32 | P57 | P59 | ▲ higher |
| Operating Margin | -30.9% | P12 | P10 | P14 | P12 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P50 | P58 | P62 | ▲ higher |
| Occupancy Rate | 42.3% | P37 | P38 | P60 | P66 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P13 | P10 | P7 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P70 | P66 | P72 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P16 | P10 | P8 | ▶ neutral |
| Medicaid Day % | 4.5% | P46 | P24 | P54 | P32 | ▶ neutral |
| Commercial Payer % | 76.7% | P82 | P88 | P92 | P95 | ▲ higher |
| Payer Diversity Index | 0.374 | P22 | P13 | P16 | P8 | ▲ higher |
| Total Patient Days | 3,858 | P28 | P28 | P57 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $30.7M | $56.9M | +$26.2M | P59 | ~$65.6M |
| Net Patient Revenue | $30.7M | $50.4M | +$19.8M | P57 | ~$49.4M |
| Expense per Bed | $1.6M | $2.0M | -$1.1M | P66 | ~$2.6M |
| Expense per Bed | $1.6M | $1.8M | -$960K | P72 | ~$2.4M |
| Revenue per Bed | $1.2M | $1.9M | +$680K | P58 | ~$1.7M |
| Revenue per Bed | $1.2M | $1.8M | +$534K | P62 | ~$1.3M |
| Total Patient Days | 3,858 | 5,838 | +1,980 | P57 | — |
| Total Patient Days | 3,858 | 5,457 | +1,599 | P59 | — |
| Net-to-Gross Ratio | 21.6% | 59.1% | +37.5% | P10 | ~$11.5M |
| Operating Margin | -30.9% | 4.4% | +35.3% | P14 | ~$10.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL LINCOLN (Target) | MO | 25 | $30.7M | -30.9% | 19% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |