Competitive Intelligence — SPECTRUM HEALTH ZEELAND
CCN 230003 | MI | 55 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$100.0M
Net Revenue
17.9%
Margin (P91)
55
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=2,034) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $100.0M | P60 | P56 | P76 | P69 | ▲ higher |
| Operating Margin | 17.9% | P91 | P96 | P88 | P94 | ▲ higher |
| Bed Count | 55 | P46 | P50 | P48 | P65 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P63 | P80 | P67 | ▲ higher |
| Occupancy Rate | 42.8% | P37 | P39 | P36 | P43 | ▲ higher |
| Net-to-Gross Ratio | 37.0% | P57 | P56 | P62 | P63 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P47 | P72 | P59 | ▼ lower |
| Medicare Day % | 14.8% | P16 | P12 | P17 | P10 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P46 | P38 | P48 | ▶ neutral |
| Commercial Payer % | 82.2% | P88 | P90 | P88 | P90 | ▲ higher |
| Payer Diversity Index | 0.302 | P14 | P11 | P14 | P12 | ▲ higher |
| Total Patient Days | 8,587 | P44 | P45 | P39 | P51 | ▲ 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 | $100.0M | $120.8M | +$20.8M | P69 | ~$114.4M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P72 | ~$6.1M |
| Expense per Bed | $1.5M | $2.1M | -$978K | P59 | ~$5.4M |
| Revenue per Bed | $1.8M | $2.0M | +$188K | P67 | ~$1.0M |
| Total Patient Days | 8,587 | 17,197 | +8,610 | P39 | — |
| Total Patient Days | 8,587 | 14,958 | +6,370 | P51 | — |
| Occupancy Rate | 42.8% | 72.3% | +29.5% | P36 | ~$29.5M |
| Occupancy Rate | 42.8% | 69.6% | +26.8% | P43 | ~$26.8M |
| Payer Diversity Index | 0.302 | 0.526 | +0.224 | P14 | — |
| Payer Diversity Index | 0.302 | 0.486 | +0.184 | P12 | — |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPECTRUM HEALTH ZEELAND (Target) | MI | 55 | $100.0M | 17.9% | 15% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |