Competitive Intelligence — SEBASTICOOK VALLEY HOSPITAL
CCN 201313 | ME | 25 beds | Nat'l margin P81 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.2M
Net Revenue
9.0%
Margin (P81)
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 | P29 | P79 | P43 | ▲ higher |
| Operating Margin | 9.0% | P81 | P91 | P83 | P95 | ▲ higher |
| Bed Count | 25 | P16 | P0 | P30 | P0 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P60 | P82 | P67 | ▲ higher |
| Occupancy Rate | 55.4% | P52 | P43 | P74 | P62 | ▲ higher |
| Net-to-Gross Ratio | 57.4% | P82 | P80 | P72 | P76 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P43 | P76 | P43 | ▼ lower |
| Medicare Day % | 28.4% | P44 | P51 | P23 | P33 | ▶ neutral |
| Medicaid Day % | 17.8% | P85 | P65 | P86 | P67 | ▶ neutral |
| Commercial Payer % | 53.8% | P37 | P43 | P59 | P52 | ▲ higher |
| Payer Diversity Index | 0.598 | P92 | P73 | P91 | P67 | ▲ higher |
| Total Patient Days | 5,052 | P34 | P24 | P69 | P43 | ▲ 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 | P43 | ~$108.1M |
| Expense per Bed | $2.1M | $2.0M | -$1.5M | P76 | ~$3.8M |
| Revenue per Bed | $2.3M | $3.0M | +$704K | P67 | ~$1.8M |
| Expense per Bed | $2.1M | $3.3M | -$495K | P43 | ~$1.2M |
| Total Patient Days | 5,052 | 7,943 | +2,891 | P43 | — |
| Total Patient Days | 5,052 | 5,838 | +786 | P69 | — |
| Commercial Payer % | 53.8% | 63.2% | +9.3% | P59 | ~$5.3M |
| Occupancy Rate | 55.4% | 64.4% | +9.0% | P62 | ~$5.1M |
| Commercial Payer % | 53.8% | 57.4% | +3.6% | P52 | ~$2.1M |
| Payer Diversity Index | 0.598 | 0.616 | +0.018 | P67 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SEBASTICOOK VALLEY HOSPITAL (Target) | ME | 25 | $57.2M | 9.0% | 28% |
| 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% |