Competitive Intelligence — ANDROSCOGGIN VALLEY HOSPITAL
CCN 301310 | NH | 25 beds | Nat'l margin P56 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$72.7M
Net Revenue
-2.3%
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) | NH State (n=29) | Size-Matched (n=2,513) | NH Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $72.7M | P54 | P30 | P85 | P54 | ▲ higher |
| Operating Margin | -2.3% | P56 | P52 | P60 | P46 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P67 | P88 | P54 | ▲ higher |
| Occupancy Rate | 47.7% | P43 | P28 | P67 | P38 | ▲ higher |
| Net-to-Gross Ratio | 71.2% | P91 | P93 | P88 | P85 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P66 | P88 | P46 | ▼ lower |
| Medicare Day % | 49.6% | P80 | P76 | P63 | P54 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P86 | P61 | P83 | ▶ neutral |
| Commercial Payer % | 44.5% | P24 | P17 | P40 | P31 | ▲ higher |
| Payer Diversity Index | 0.552 | P85 | P97 | P82 | P92 | ▲ higher |
| Total Patient Days | 4,355 | P30 | P17 | P62 | P38 | ▲ 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 | $72.7M | $87.9M | +$15.2M | P54 | ~$38.0M |
| Expense per Bed | $3.0M | $2.0M | -$2.4M | P88 | ~$6.1M |
| Expense per Bed | $3.0M | $3.8M | -$1.3M | P46 | ~$3.3M |
| Revenue per Bed | $2.9M | $3.5M | +$608K | P54 | ~$1.5M |
| Total Patient Days | 4,355 | 5,838 | +1,484 | P62 | — |
| Total Patient Days | 4,355 | 5,109 | +754 | P38 | — |
| Commercial Payer % | 44.5% | 63.2% | +18.7% | P40 | ~$13.6M |
| Commercial Payer % | 44.5% | 62.8% | +18.3% | P31 | ~$13.3M |
| Occupancy Rate | 47.7% | 58.3% | +10.6% | P38 | ~$7.7M |
| Occupancy Rate | 47.7% | 56.3% | +8.5% | P67 | ~$6.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ANDROSCOGGIN VALLEY HOSPITAL (Target) | NH | 25 | $72.7M | -2.3% | 50% |
| 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% |