Competitive Intelligence — WALDO COUNTY GENERAL HOSPITAL
CCN 201312 | ME | 25 beds | Nat'l margin P46 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.4M
Net Revenue
-6.4%
Margin (P46)
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 | $115.4M | P63 | P60 | P95 | P86 | ▲ higher |
| Operating Margin | -6.4% | P46 | P57 | P49 | P48 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $4.6M | P98 | P91 | P97 | P90 | ▲ higher |
| Occupancy Rate | 84.6% | P91 | P81 | P95 | P90 | ▲ higher |
| Net-to-Gross Ratio | 54.7% | P79 | P60 | P68 | P48 | ▲ higher |
| Expense per Bed | $4.9M | P98 | P97 | P97 | P95 | ▼ lower |
| Medicare Day % | 30.0% | P48 | P60 | P26 | P48 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P46 | P80 | P38 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P57 | P64 | P67 | ▲ higher |
| Payer Diversity Index | 0.572 | P88 | P51 | P85 | P38 | ▲ higher |
| Total Patient Days | 7,723 | P42 | P40 | P85 | P71 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.9M | $2.0M | -$4.4M | P97 | ~$10.9M |
| Expense per Bed | $4.9M | $2.6M | -$3.3M | P95 | ~$8.3M |
| Total Patient Days | 7,723 | 7,943 | +220 | P71 | — |
| Operating Margin | -6.4% | 4.4% | +10.8% | P49 | ~$12.4M |
| Operating Margin | -6.4% | 1.2% | +7.6% | P48 | ~$8.8M |
| Commercial Payer % | 56.6% | 63.2% | +6.6% | P64 | ~$7.6M |
| Payer Diversity Index | 0.572 | 0.616 | +0.044 | P38 | — |
| Net-to-Gross Ratio | 54.7% | 59.1% | +4.4% | P68 | ~$5.1M |
| Net-to-Gross Ratio | 54.7% | 57.4% | +2.7% | P48 | ~$3.1M |
| Commercial Payer % | 56.6% | 57.4% | +0.8% | P67 | ~$977K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WALDO COUNTY GENERAL HOSPITAL (Target) | ME | 25 | $115.4M | -6.4% | 30% |
| 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% |