Competitive Intelligence — HOULTON REGIONAL HOSPITAL
CCN 201308 | ME | 25 beds | Nat'l margin P56 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.2M
Net Revenue
-2.2%
Margin (P56)
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 | $51.2M | P47 | P17 | P75 | P24 | ▲ higher |
| Operating Margin | -2.2% | P56 | P71 | P60 | P67 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P37 | P78 | P38 | ▲ higher |
| Occupancy Rate | 57.8% | P56 | P51 | P76 | P71 | ▲ higher |
| Net-to-Gross Ratio | 52.2% | P77 | P54 | P64 | P38 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P46 | P77 | P48 | ▼ lower |
| Medicare Day % | 37.8% | P64 | P78 | P40 | P71 | ▶ neutral |
| Medicaid Day % | 19.1% | P86 | P70 | P87 | P76 | ▶ neutral |
| Commercial Payer % | 43.1% | P22 | P16 | P38 | P24 | ▲ higher |
| Payer Diversity Index | 0.635 | P97 | P95 | P96 | P95 | ▲ higher |
| Total Patient Days | 5,272 | P34 | P27 | P70 | P48 | ▲ 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 | $51.2M | $100.5M | +$49.3M | P24 | ~$123.2M |
| Expense per Bed | $2.1M | $2.0M | -$1.5M | P77 | ~$3.9M |
| Revenue per Bed | $2.0M | $3.0M | +$945K | P38 | ~$2.4M |
| Expense per Bed | $2.1M | $3.3M | -$505K | P48 | ~$1.3M |
| Total Patient Days | 5,272 | 7,943 | +2,671 | P48 | — |
| Total Patient Days | 5,272 | 5,838 | +566 | P70 | — |
| Commercial Payer % | 43.1% | 63.2% | +20.1% | P38 | ~$10.3M |
| Commercial Payer % | 43.1% | 57.4% | +14.4% | P24 | ~$7.4M |
| Net-to-Gross Ratio | 52.2% | 59.1% | +6.9% | P64 | ~$3.5M |
| Occupancy Rate | 57.8% | 64.4% | +6.6% | P71 | ~$3.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOULTON REGIONAL HOSPITAL (Target) | ME | 25 | $51.2M | -2.2% | 38% |
| 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% |