Competitive Intelligence — PENOBSCOT VALLEY HOSPITAL
CCN 201303 | ME | 25 beds | Nat'l margin P37 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.1M
Net Revenue
-10.1%
Margin (P37)
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 | $22.1M | P25 | P3 | P43 | P5 | ▲ higher |
| Operating Margin | -10.1% | P37 | P40 | P40 | P29 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $882K | P38 | P9 | P46 | P5 | ▲ higher |
| Occupancy Rate | 21.0% | P15 | P3 | P28 | P5 | ▲ higher |
| Net-to-Gross Ratio | 56.0% | P80 | P74 | P70 | P67 | ▲ higher |
| Expense per Bed | $972K | P39 | P14 | P44 | P5 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P97 | P54 | P95 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P32 | P74 | P19 | ▶ neutral |
| Commercial Payer % | 44.8% | P24 | P19 | P41 | P29 | ▲ higher |
| Payer Diversity Index | 0.586 | P90 | P68 | P89 | P62 | ▲ higher |
| Total Patient Days | 1,915 | P16 | P3 | P30 | P5 | ▲ 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 | $22.1M | $100.5M | +$78.4M | P5 | ~$196.0M |
| Net Patient Revenue | $22.1M | $50.4M | +$28.4M | P43 | ~$70.9M |
| Revenue per Bed | $882K | $3.0M | +$2.1M | P5 | ~$5.3M |
| Revenue per Bed | $882K | $1.9M | +$1.0M | P46 | ~$2.6M |
| Expense per Bed | $972K | $2.0M | -$427K | P44 | ~$1.1M |
| Total Patient Days | 1,915 | 7,943 | +6,028 | P5 | — |
| Total Patient Days | 1,915 | 5,838 | +3,924 | P30 | — |
| Occupancy Rate | 21.0% | 64.4% | +43.4% | P5 | ~$9.6M |
| Occupancy Rate | 21.0% | 56.3% | +35.3% | P28 | ~$7.8M |
| Commercial Payer % | 44.8% | 63.2% | +18.4% | P41 | ~$4.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PENOBSCOT VALLEY HOSPITAL (Target) | ME | 25 | $22.1M | -10.1% | 45% |
| 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% |