Competitive Intelligence — LINCOLN MEDICAL&MENTAL HEALTH CENTER
CCN 330080 | NY | 287 beds | Nat'l margin P18 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$693.5M
Net Revenue
-22.9%
Margin (P18)
287
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) | NY State (n=195) | Size-Matched (n=1,552) | NY Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $693.5M | P93 | P81 | P84 | P78 | ▲ higher |
| Operating Margin | -22.9% | P18 | P35 | P13 | P30 | ▲ higher |
| Bed Count | 287 | P87 | P74 | P62 | P63 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P82 | P87 | P85 | ▲ higher |
| Occupancy Rate | 78.9% | P84 | P67 | P78 | P58 | ▲ higher |
| Net-to-Gross Ratio | 42.6% | P66 | P74 | P88 | P75 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P86 | P93 | P90 | ▼ lower |
| Medicare Day % | 6.1% | P7 | P10 | P11 | P13 | ▶ neutral |
| Medicaid Day % | 24.7% | P91 | P93 | P92 | P96 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P58 | P53 | P54 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P48 | P48 | P47 | ▲ higher |
| Total Patient Days | 82,662 | P90 | P74 | P73 | P63 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.0M | -$2.0M | P93 | ~$57.8M |
| Expense per Bed | $3.0M | $2.4M | -$2.0M | P90 | ~$56.7M |
| Total Patient Days | 82,662 | 100,468 | +17,806 | P63 | — |
| Total Patient Days | 82,662 | 85,890 | +3,228 | P73 | — |
| Operating Margin | -22.9% | 5.7% | +28.6% | P13 | ~$198.3M |
| Operating Margin | -22.9% | -9.0% | +14.0% | P30 | ~$96.9M |
| Payer Diversity Index | 0.456 | 0.517 | +0.062 | P48 | — |
| Payer Diversity Index | 0.456 | 0.516 | +0.060 | P47 | — |
| Commercial Payer % | 69.3% | 75.2% | +5.9% | P53 | ~$41.0M |
| Commercial Payer % | 69.3% | 74.6% | +5.3% | P54 | ~$36.9M |
Top Size-Matched Peers
144–574 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LINCOLN MEDICAL&MENTAL HEALTH (Target) | NY | 287 | $693.5M | -22.9% | 6% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |