Competitive Intelligence — SPRING HARBOR HOSPITAL
CCN 204005 | ME | 96 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$77.6M
Net Revenue
-50.0%
Margin (P0)
96
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=2,184) | ME Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $77.6M | P55 | P49 | P46 | P25 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 96 | P60 | P81 | P48 | P64 | ▶ neutral |
| Revenue per Bed | $808K | P36 | P3 | P46 | P8 | ▲ higher |
| Occupancy Rate | 66.6% | P67 | P68 | P63 | P64 | ▲ higher |
| Net-to-Gross Ratio | 62.7% | P87 | P91 | P90 | P92 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P22 | P61 | P29 | ▼ lower |
| Medicare Day % | 10.1% | P11 | P11 | P17 | P21 | ▶ neutral |
| Medicaid Day % | 57.0% | P98 | P100 | P98 | P100 | ▶ neutral |
| Commercial Payer % | 32.9% | P12 | P0 | P6 | P0 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P40 | P84 | P50 | ▲ higher |
| Total Patient Days | 23,422 | P65 | P81 | P62 | P64 | ▲ 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 | $77.6M | $268.1M | +$190.5M | P25 | ~$1.83B |
| Net Patient Revenue | $77.6M | $176.8M | +$99.2M | P46 | ~$952.0M |
| Revenue per Bed | $808K | $2.6M | +$1.8M | P8 | ~$17.6M |
| Expense per Bed | $1.3M | $1.7M | -$853K | P61 | ~$8.2M |
| Revenue per Bed | $808K | $1.6M | +$826K | P46 | ~$7.9M |
| Expense per Bed | $1.3M | $2.7M | -$195K | P29 | ~$1.9M |
| Total Patient Days | 23,422 | 29,399 | +5,977 | P62 | — |
| Total Patient Days | 23,422 | 25,474 | +2,052 | P64 | — |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$45.0M |
| Operating Margin | -50.0% | -7.8% | +42.2% | P0 | ~$32.7M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRING HARBOR HOSPITAL (Target) | ME | 96 | $77.6M | -50.0% | 10% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |