Competitive Intelligence — LINCOLN REGIONAL CENTER
CCN 284003 | NE | 248 beds | Nat'l margin P0 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.7M
Net Revenue
-50.0%
Margin (P0)
248
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) | NE State (n=97) | Size-Matched (n=1,689) | NE Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.7M | P45 | P64 | P6 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 248 | P84 | P96 | P60 | P71 | ▶ neutral |
| Revenue per Bed | $188K | P4 | P1 | P3 | P0 | ▲ higher |
| Occupancy Rate | 79.7% | P85 | P98 | P80 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P98 | P100 | ▲ higher |
| Expense per Bed | $289K | P9 | P2 | P6 | P0 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P1 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P73 | P57 | P71 | ▶ neutral |
| Commercial Payer % | 92.7% | P94 | P100 | P95 | P100 | ▲ higher |
| Payer Diversity Index | 0.135 | P6 | P0 | P5 | P0 | ▲ higher |
| Total Patient Days | 72,112 | P88 | P96 | P73 | P71 | ▲ 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 | $46.7M | $529.5M | +$482.8M | P0 | ~$11.97B |
| Net Patient Revenue | $46.7M | $496.6M | +$449.9M | P6 | ~$11.16B |
| Revenue per Bed | $188K | $1.9M | +$1.7M | P3 | ~$42.1M |
| Revenue per Bed | $188K | $1.7M | +$1.5M | P0 | ~$37.0M |
| Total Patient Days | 72,112 | 75,358 | +3,246 | P73 | — |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$26.0M |
| Operating Margin | -50.0% | -2.0% | +48.0% | P0 | ~$22.4M |
| Payer Diversity Index | 0.135 | 0.519 | +0.384 | P5 | — |
| Payer Diversity Index | 0.135 | 0.508 | +0.373 | P0 | — |
Top Size-Matched Peers
124–496 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LINCOLN REGIONAL CENTER (Target) | NE | 248 | $46.7M | -50.0% | 0% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |