Competitive Intelligence — TRINITY HEALTH - LIVONIA
CCN 230002 | MI | 239 beds | Nat'l margin P45 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$384.4M
Net Revenue
-6.7%
Margin (P45)
239
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) | MI State (n=162) | Size-Matched (n=1,731) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $384.4M | P84 | P83 | P64 | P62 | ▲ higher |
| Operating Margin | -6.7% | P45 | P46 | P42 | P58 | ▲ higher |
| Bed Count | 239 | P83 | P83 | P59 | P61 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P54 | P64 | P60 | ▲ higher |
| Occupancy Rate | 82.8% | P89 | P89 | P86 | P84 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P28 | P61 | P40 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P59 | P67 | P59 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P63 | P76 | P92 | ▶ neutral |
| Medicaid Day % | 5.0% | P49 | P76 | P43 | P56 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P28 | P36 | P8 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P83 | P64 | P92 | ▲ higher |
| Total Patient Days | 71,971 | P88 | P86 | P74 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $384.4M | $474.4M | +$90.0M | P64 | ~$2.15B |
| Net Patient Revenue | $384.4M | $473.2M | +$88.8M | P62 | ~$2.12B |
| Expense per Bed | $1.7M | $1.9M | -$840K | P67 | ~$20.1M |
| Expense per Bed | $1.7M | $2.1M | -$601K | P59 | ~$14.4M |
| Revenue per Bed | $1.6M | $1.9M | +$321K | P60 | ~$7.7M |
| Revenue per Bed | $1.6M | $1.9M | +$262K | P64 | ~$6.3M |
| Total Patient Days | 71,971 | 74,711 | +2,740 | P71 | — |
| Total Patient Days | 71,971 | 73,013 | +1,042 | P74 | — |
| Commercial Payer % | 63.5% | 76.3% | +12.8% | P8 | ~$49.2M |
| Operating Margin | -6.7% | 5.9% | +12.7% | P42 | ~$48.7M |
Top Size-Matched Peers
120–478 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HEALTH - LIVONIA (Target) | MI | 239 | $384.4M | -6.7% | 32% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |