Competitive Intelligence — MILLINOCKET REGIONAL HOSPITAL
CCN 201307 | ME | 25 beds | Nat'l margin P43 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.9M
Net Revenue
-7.7%
Margin (P43)
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 | $28.9M | P32 | P9 | P55 | P14 | ▲ higher |
| Operating Margin | -7.7% | P42 | P51 | P46 | P38 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P17 | P56 | P14 | ▲ higher |
| Occupancy Rate | 25.5% | P19 | P5 | P35 | P10 | ▲ higher |
| Net-to-Gross Ratio | 53.9% | P79 | P57 | P67 | P43 | ▲ higher |
| Expense per Bed | $1.2M | P51 | P19 | P55 | P14 | ▼ lower |
| Medicare Day % | 34.0% | P57 | P73 | P33 | P62 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P38 | P78 | P29 | ▶ neutral |
| Commercial Payer % | 53.8% | P37 | P40 | P59 | P48 | ▲ higher |
| Payer Diversity Index | 0.580 | P89 | P62 | P88 | P52 | ▲ higher |
| Total Patient Days | 2,326 | P19 | P5 | P36 | P10 | ▲ 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 | $28.9M | $100.5M | +$71.6M | P14 | ~$178.9M |
| Net Patient Revenue | $28.9M | $50.4M | +$21.5M | P55 | ~$53.9M |
| Revenue per Bed | $1.2M | $3.0M | +$1.8M | P14 | ~$4.6M |
| Revenue per Bed | $1.2M | $1.9M | +$750K | P56 | ~$1.9M |
| Expense per Bed | $1.2M | $2.0M | -$699K | P55 | ~$1.7M |
| Total Patient Days | 2,326 | 7,943 | +5,617 | P10 | — |
| Total Patient Days | 2,326 | 5,838 | +3,512 | P36 | — |
| Occupancy Rate | 25.5% | 64.4% | +38.9% | P10 | ~$11.2M |
| Occupancy Rate | 25.5% | 56.3% | +30.8% | P35 | ~$8.9M |
| Operating Margin | -7.7% | 4.4% | +12.1% | P46 | ~$3.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILLINOCKET REGIONAL HOSPITAL (Target) | ME | 25 | $28.9M | -7.7% | 34% |
| 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% |