Competitive Intelligence — THE AROOSTOOK MEDICAL CENTER
CCN 200018 | ME | 34 beds | Nat'l margin P17 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.8M
Net Revenue
-23.5%
Margin (P17)
34
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) | ME State (n=37) | Size-Matched (n=2,635) | ME Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.8M | P66 | P66 | P95 | P91 | ▲ higher |
| Operating Margin | -23.5% | P17 | P14 | P18 | P9 | ▲ higher |
| Bed Count | 34 | P33 | P46 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P86 | P96 | P83 | ▲ higher |
| Occupancy Rate | 85.9% | P92 | P89 | P94 | P88 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P45 | P0 | P28 | P0 | ▲ higher |
| Expense per Bed | $4.9M | P98 | P95 | P98 | P92 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P49 | P24 | P33 | ▶ neutral |
| Medicaid Day % | 15.2% | P82 | P51 | P82 | P50 | ▶ neutral |
| Commercial Payer % | 57.2% | P43 | P62 | P61 | P71 | ▲ higher |
| Payer Diversity Index | 0.573 | P88 | P54 | P86 | P50 | ▲ higher |
| Total Patient Days | 10,662 | P48 | P60 | P85 | P92 | ▲ 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 | $4.9M | $1.9M | -$4.4M | P98 | ~$15.0M |
| Expense per Bed | $4.9M | $2.8M | -$3.6M | P92 | ~$12.1M |
| Operating Margin | -23.5% | 5.2% | +28.7% | P18 | ~$38.6M |
| Net-to-Gross Ratio | 30.8% | 56.7% | +25.9% | P0 | ~$34.9M |
| Net-to-Gross Ratio | 30.8% | 56.1% | +25.3% | P28 | ~$34.1M |
| Operating Margin | -23.5% | 0.1% | +23.6% | P9 | ~$31.8M |
| Commercial Payer % | 57.2% | 65.0% | +7.8% | P61 | ~$10.5M |
| Payer Diversity Index | 0.573 | 0.603 | +0.030 | P50 | — |
| Commercial Payer % | 57.2% | 57.9% | +0.7% | P71 | ~$891K |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE AROOSTOOK MEDICAL CENTER (Target) | ME | 34 | $134.8M | -23.5% | 28% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |