Competitive Intelligence — MID COAST HOSPITAL
CCN 200021 | ME | 93 beds | Nat'l margin P29 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$213.6M
Net Revenue
-14.0%
Margin (P29)
93
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=2,170) | ME Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $213.6M | P74 | P83 | P83 | P73 | ▲ higher |
| Operating Margin | -14.0% | P29 | P29 | P27 | P36 | ▲ higher |
| Bed Count | 93 | P59 | P78 | P48 | P62 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P63 | P89 | P64 | ▲ higher |
| Occupancy Rate | 75.3% | P80 | P78 | P77 | P77 | ▲ higher |
| Net-to-Gross Ratio | 39.9% | P62 | P26 | P73 | P54 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P62 | P92 | P69 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P38 | P43 | P54 | ▶ neutral |
| Medicaid Day % | 8.1% | P66 | P19 | P66 | P31 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P92 | P56 | P77 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P8 | P57 | P23 | ▲ higher |
| Total Patient Days | 25,572 | P67 | P86 | P69 | P85 | ▲ 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 | $213.6M | $218.6M | +$4.9M | P73 | ~$46.0M |
| Expense per Bed | $2.6M | $1.6M | -$2.2M | P92 | ~$20.6M |
| Expense per Bed | $2.6M | $2.8M | -$1.6M | P69 | ~$15.3M |
| Revenue per Bed | $2.3M | $2.8M | +$466K | P64 | ~$4.3M |
| Total Patient Days | 25,572 | 28,706 | +3,134 | P69 | — |
| Operating Margin | -14.0% | 8.0% | +22.0% | P27 | ~$47.0M |
| Payer Diversity Index | 0.486 | 0.593 | +0.106 | P23 | — |
| Commercial Payer % | 66.5% | 74.8% | +8.3% | P56 | ~$17.7M |
| Operating Margin | -14.0% | -6.4% | +7.6% | P36 | ~$16.3M |
| Net-to-Gross Ratio | 39.9% | 46.0% | +6.1% | P54 | ~$13.0M |
Top Size-Matched Peers
46–186 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MID COAST HOSPITAL (Target) | ME | 93 | $213.6M | -14.0% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |