Competitive Intelligence — NORTH LINCOLN HOSPITAL
CCN 381302 | OR | 16 beds | Nat'l margin P45 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$82.7M
Net Revenue
-6.6%
Margin (P45)
16
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) | OR State (n=62) | Size-Matched (n=1,875) | OR Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $82.7M | P56 | P32 | P92 | P56 | ▲ higher |
| Operating Margin | -6.6% | P45 | P52 | P51 | P39 | ▲ higher |
| Bed Count | 16 | P6 | P2 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $5.2M | P98 | P92 | P97 | P78 | ▲ higher |
| Occupancy Rate | 72.0% | P75 | P72 | P91 | P87 | ▲ higher |
| Net-to-Gross Ratio | 55.0% | P80 | P75 | P62 | P39 | ▲ higher |
| Expense per Bed | $5.5M | P98 | P93 | P98 | P83 | ▼ lower |
| Medicare Day % | 36.9% | P63 | P64 | P34 | P22 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P39 | P50 | P59 | ▶ neutral |
| Commercial Payer % | 59.9% | P48 | P45 | P73 | P78 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P63 | P65 | P44 | ▲ higher |
| Total Patient Days | 4,204 | P30 | P26 | P76 | P61 | ▲ 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 | $82.7M | $115.7M | +$33.0M | P56 | ~$52.8M |
| Expense per Bed | $5.5M | $2.1M | -$4.8M | P98 | ~$7.7M |
| Expense per Bed | $5.5M | $4.9M | -$3.7M | P83 | ~$5.9M |
| Total Patient Days | 4,204 | 4,936 | +732 | P61 | — |
| Operating Margin | -6.6% | 3.8% | +10.4% | P39 | ~$8.6M |
| Operating Margin | -6.6% | 2.7% | +9.3% | P51 | ~$7.7M |
| Net-to-Gross Ratio | 55.0% | 62.8% | +7.8% | P39 | ~$6.5M |
| Net-to-Gross Ratio | 55.0% | 62.3% | +7.3% | P62 | ~$6.1M |
| Payer Diversity Index | 0.504 | 0.528 | +0.025 | P44 | — |
| Payer Diversity Index | 0.504 | 0.523 | +0.019 | P65 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH LINCOLN HOSPITAL (Target) | OR | 16 | $82.7M | -6.6% | 37% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |