Competitive Intelligence — MAINE COAST MEMORIAL HOSPITAL
CCN 200050 | ME | 45 beds | Nat'l margin P48 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.0M
Net Revenue
-5.5%
Margin (P48)
45
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=2,702) | ME Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.0M | P60 | P51 | P85 | P65 | ▲ higher |
| Operating Margin | -5.5% | P48 | P60 | P47 | P50 | ▲ higher |
| Bed Count | 45 | P41 | P51 | P61 | P70 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P49 | P82 | P50 | ▲ higher |
| Occupancy Rate | 57.2% | P55 | P49 | P66 | P59 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P54 | P11 | P43 | P4 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P49 | P83 | P52 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P68 | P37 | P56 | ▶ neutral |
| Medicaid Day % | 7.8% | P64 | P16 | P67 | P15 | ▶ neutral |
| Commercial Payer % | 60.5% | P49 | P73 | P62 | P78 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P19 | P75 | P15 | ▲ higher |
| Total Patient Days | 9,388 | P45 | P57 | P69 | P78 | ▲ 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 | $98.0M | $112.4M | +$14.4M | P65 | ~$64.9M |
| Expense per Bed | $2.3M | $1.8M | -$1.8M | P83 | ~$8.3M |
| Expense per Bed | $2.3M | $3.4M | -$1.0M | P52 | ~$4.5M |
| Revenue per Bed | $2.2M | $3.1M | +$909K | P50 | ~$4.1M |
| Total Patient Days | 9,388 | 11,101 | +1,713 | P69 | — |
| Net-to-Gross Ratio | 35.6% | 57.1% | +21.5% | P4 | ~$21.0M |
| Net-to-Gross Ratio | 35.6% | 53.3% | +17.8% | P43 | ~$17.4M |
| Operating Margin | -5.5% | 6.8% | +12.3% | P47 | ~$12.1M |
| Occupancy Rate | 57.2% | 66.4% | +9.2% | P59 | ~$9.1M |
| Occupancy Rate | 57.2% | 65.4% | +8.3% | P66 | ~$8.1M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAINE COAST MEMORIAL HOSPITAL (Target) | ME | 45 | $98.0M | -5.5% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |