Competitive Intelligence — SOUTHERN MAINE HEALTH CARE
CCN 200019 | ME | 140 beds | Nat'l margin P37 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$352.3M
Net Revenue
-9.9%
Margin (P37)
140
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=2,081) | ME Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $352.3M | P83 | P89 | P84 | P78 | ▲ higher |
| Operating Margin | -9.9% | P37 | P43 | P34 | P78 | ▲ higher |
| Bed Count | 140 | P70 | P86 | P53 | P70 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P69 | P91 | P78 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P76 | P70 | P80 | ▲ higher |
| Net-to-Gross Ratio | 39.8% | P62 | P23 | P79 | P56 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P70 | P94 | P80 | ▼ lower |
| Medicare Day % | 30.9% | P50 | P65 | P68 | P90 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P8 | P54 | P10 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P81 | P40 | P60 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P14 | P67 | P30 | ▲ higher |
| Total Patient Days | 36,876 | P74 | P89 | P65 | P80 | ▲ 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 | $2.8M | $1.8M | -$2.3M | P94 | ~$31.6M |
| Expense per Bed | $2.8M | $2.7M | -$1.4M | P80 | ~$19.0M |
| Total Patient Days | 36,876 | 44,204 | +7,328 | P65 | — |
| Operating Margin | -9.9% | 7.1% | +17.0% | P34 | ~$59.9M |
| Commercial Payer % | 63.1% | 75.7% | +12.7% | P40 | ~$44.6M |
| Payer Diversity Index | 0.503 | 0.588 | +0.085 | P30 | — |
| Commercial Payer % | 63.1% | 65.9% | +2.8% | P60 | ~$9.9M |
| Occupancy Rate | 72.2% | 74.9% | +2.7% | P70 | ~$9.6M |
| Net-to-Gross Ratio | 39.8% | 42.0% | +2.2% | P56 | ~$7.7M |
| Payer Diversity Index | 0.503 | 0.521 | +0.018 | P67 | — |
Top Size-Matched Peers
70–280 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN MAINE HEALTH CARE (Target) | ME | 140 | $352.3M | -9.9% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |