Competitive Intelligence — DOWN EAST COMMUNITY HOSPITAL
CCN 201311 | ME | 25 beds | Nat'l margin P50 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.2M
Net Revenue
-4.9%
Margin (P50)
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 | $57.2M | P49 | P26 | P79 | P38 | ▲ higher |
| Operating Margin | -4.9% | P50 | P63 | P54 | P57 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P57 | P81 | P62 | ▲ higher |
| Occupancy Rate | 32.5% | P27 | P11 | P47 | P19 | ▲ higher |
| Net-to-Gross Ratio | 49.5% | P74 | P49 | P59 | P33 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P51 | P82 | P57 | ▼ lower |
| Medicare Day % | 38.5% | P65 | P81 | P41 | P76 | ▶ neutral |
| Medicaid Day % | 24.7% | P91 | P86 | P90 | P95 | ▶ neutral |
| Commercial Payer % | 36.8% | P15 | P8 | P27 | P10 | ▲ higher |
| Payer Diversity Index | 0.655 | P99 | P100 | P99 | P100 | ▲ higher |
| Total Patient Days | 2,966 | P23 | P11 | P46 | P19 | ▲ 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 | $57.2M | $100.5M | +$43.3M | P38 | ~$108.2M |
| Expense per Bed | $2.4M | $2.0M | -$1.9M | P82 | ~$4.6M |
| Expense per Bed | $2.4M | $3.3M | -$812K | P57 | ~$2.0M |
| Revenue per Bed | $2.3M | $3.0M | +$705K | P62 | ~$1.8M |
| Total Patient Days | 2,966 | 7,943 | +4,977 | P19 | — |
| Total Patient Days | 2,966 | 5,838 | +2,872 | P46 | — |
| Occupancy Rate | 32.5% | 64.4% | +31.8% | P19 | ~$18.2M |
| Commercial Payer % | 36.8% | 63.2% | +26.4% | P27 | ~$15.1M |
| Occupancy Rate | 32.5% | 56.3% | +23.8% | P47 | ~$13.6M |
| Commercial Payer % | 36.8% | 57.4% | +20.7% | P10 | ~$11.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOWN EAST COMMUNITY HOSPITAL (Target) | ME | 25 | $57.2M | -4.9% | 39% |
| 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% |