Competitive Intelligence — THREE RIVERS HEALTH
CCN 230015 | MI | 48 beds | Nat'l margin P27 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.9M
Net Revenue
-15.8%
Margin (P27)
48
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=2,740) | MI Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $63.9M | P51 | P44 | P72 | P62 | ▲ higher |
| Operating Margin | -15.8% | P26 | P16 | P27 | P14 | ▲ higher |
| Bed Count | 48 | P42 | P44 | P61 | P70 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P43 | P64 | P46 | ▲ higher |
| Occupancy Rate | 20.5% | P14 | P20 | P18 | P34 | ▲ higher |
| Net-to-Gross Ratio | 34.1% | P52 | P49 | P42 | P40 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P51 | P68 | P54 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P60 | P36 | P40 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P76 | P54 | P87 | ▶ neutral |
| Commercial Payer % | 64.5% | P57 | P35 | P69 | P46 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P76 | P50 | P69 | ▲ higher |
| Total Patient Days | 3,586 | P26 | P31 | P30 | P46 | ▲ 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 | $63.9M | $76.8M | +$12.9M | P62 | ~$61.9M |
| Net Patient Revenue | $63.9M | $71.9M | +$7.9M | P72 | ~$38.1M |
| Expense per Bed | $1.5M | $1.8M | -$1.1M | P68 | ~$5.3M |
| Expense per Bed | $1.5M | $2.3M | -$927K | P54 | ~$4.4M |
| Revenue per Bed | $1.3M | $2.2M | +$890K | P46 | ~$4.3M |
| Revenue per Bed | $1.3M | $1.8M | +$442K | P64 | ~$2.1M |
| Total Patient Days | 3,586 | 12,038 | +8,452 | P30 | — |
| Total Patient Days | 3,586 | 8,964 | +5,378 | P46 | — |
| Occupancy Rate | 20.5% | 66.3% | +45.8% | P18 | ~$29.3M |
| Occupancy Rate | 20.5% | 56.7% | +36.2% | P34 | ~$23.2M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THREE RIVERS HEALTH (Target) | MI | 48 | $63.9M | -15.8% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |