Competitive Intelligence — LINCOLN HOSPITAL
CCN 501305 | WA | 25 beds | Nat'l margin P38 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.2M
Net Revenue
-9.5%
Margin (P38)
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) | WA State (n=103) | Size-Matched (n=2,513) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.2M | P31 | P22 | P53 | P29 | ▲ higher |
| Operating Margin | -9.5% | P38 | P53 | P42 | P49 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P23 | P54 | P21 | ▲ higher |
| Occupancy Rate | 58.2% | P56 | P48 | P77 | P76 | ▲ higher |
| Net-to-Gross Ratio | 77.7% | P94 | P95 | P92 | P93 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P23 | P53 | P19 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P50 | P27 | P31 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P29 | P35 | P38 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P59 | P81 | P88 | ▲ higher |
| Payer Diversity Index | 0.452 | P42 | P45 | P33 | P14 | ▲ higher |
| Total Patient Days | 5,313 | P34 | P37 | P71 | P69 | ▲ 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 | $27.2M | $93.1M | +$65.9M | P29 | ~$164.7M |
| Net Patient Revenue | $27.2M | $50.4M | +$23.2M | P53 | ~$58.1M |
| Revenue per Bed | $1.1M | $3.2M | +$2.1M | P21 | ~$5.4M |
| Revenue per Bed | $1.1M | $1.9M | +$817K | P54 | ~$2.0M |
| Expense per Bed | $1.2M | $2.0M | -$647K | P53 | ~$1.6M |
| Total Patient Days | 5,313 | 5,962 | +649 | P69 | — |
| Total Patient Days | 5,313 | 5,838 | +526 | P71 | — |
| Operating Margin | -9.5% | 4.4% | +13.9% | P42 | ~$3.8M |
| Payer Diversity Index | 0.452 | 0.546 | +0.094 | P14 | — |
| Payer Diversity Index | 0.452 | 0.528 | +0.076 | P33 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LINCOLN HOSPITAL (Target) | WA | 25 | $27.2M | -9.5% | 31% |
| 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% |