Competitive Intelligence — CHARLES A DEAN MEMORIAL HOSPITAL
CCN 201301 | ME | 25 beds | Nat'l margin P45 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.3M
Net Revenue
-6.5%
Margin (P45)
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) | ME State (n=37) | Size-Matched (n=2,513) | ME Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.3M | P23 | P0 | P40 | P0 | ▲ higher |
| Operating Margin | -6.5% | P45 | P54 | P49 | P43 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $812K | P36 | P6 | P42 | P0 | ▲ higher |
| Occupancy Rate | 50.6% | P46 | P32 | P70 | P48 | ▲ higher |
| Net-to-Gross Ratio | 74.1% | P93 | P100 | P90 | P100 | ▲ higher |
| Expense per Bed | $865K | P35 | P8 | P40 | P0 | ▼ lower |
| Medicare Day % | 9.3% | P10 | P8 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 56.6% | P98 | P97 | P98 | P100 | ▶ neutral |
| Commercial Payer % | 34.1% | P12 | P3 | P23 | P0 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P38 | P83 | P29 | ▲ higher |
| Total Patient Days | 4,617 | P32 | P19 | P65 | P33 | ▲ 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 | $20.3M | $100.5M | +$80.2M | P0 | ~$200.4M |
| Net Patient Revenue | $20.3M | $50.4M | +$30.1M | P40 | ~$75.3M |
| Revenue per Bed | $812K | $3.0M | +$2.2M | P0 | ~$5.5M |
| Revenue per Bed | $812K | $1.9M | +$1.1M | P42 | ~$2.7M |
| Expense per Bed | $865K | $2.0M | -$319K | P40 | ~$798K |
| Total Patient Days | 4,617 | 7,943 | +3,326 | P33 | — |
| Total Patient Days | 4,617 | 5,838 | +1,222 | P65 | — |
| Commercial Payer % | 34.1% | 63.2% | +29.1% | P23 | ~$5.9M |
| Commercial Payer % | 34.1% | 57.4% | +23.4% | P0 | ~$4.7M |
| Occupancy Rate | 50.6% | 64.4% | +13.8% | P48 | ~$2.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHARLES A DEAN MEMORIAL HOSPIT (Target) | ME | 25 | $20.3M | -6.5% | 9% |
| 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% |