Competitive Intelligence — BEAUMONT HOSPITAL - DEARBORN
CCN 230020 | MI | 567 beds | Nat'l margin P48 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$671.1M
Net Revenue
-5.5%
Margin (P48)
567
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=774) | MI Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $671.1M | P92 | P92 | P47 | P32 | ▲ higher |
| Operating Margin | -5.5% | P48 | P49 | P46 | P63 | ▲ higher |
| Bed Count | 567 | P97 | P98 | P77 | P79 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P38 | P22 | P16 | ▲ higher |
| Occupancy Rate | 69.4% | P71 | P68 | P39 | P26 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P11 | P32 | P0 | ▲ higher |
| Expense per Bed | $1.2M | P51 | P39 | P28 | P10 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P28 | P54 | P42 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P68 | P30 | P47 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P74 | P63 | P58 | ▲ higher |
| Payer Diversity Index | 0.414 | P30 | P28 | P37 | P42 | ▲ higher |
| Total Patient Days | 143,596 | P96 | P96 | P73 | P63 | ▲ 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 | $671.1M | $1.14B | +$468.3M | P47 | ~$26.55B |
| Net Patient Revenue | $671.1M | $1.03B | +$361.0M | P32 | ~$20.47B |
| Revenue per Bed | $1.2M | $2.2M | +$1.0M | P22 | ~$59.2M |
| Revenue per Bed | $1.2M | $2.2M | +$971K | P16 | ~$55.0M |
| Expense per Bed | $1.2M | $2.3M | -$44K | P28 | ~$2.5M |
| Total Patient Days | 143,596 | 149,881 | +6,285 | P73 | — |
| Total Patient Days | 143,596 | 149,722 | +6,126 | P63 | — |
| Occupancy Rate | 69.4% | 81.4% | +12.0% | P39 | ~$80.5M |
| Net-to-Gross Ratio | 20.8% | 32.5% | +11.8% | P0 | ~$78.9M |
| Net-to-Gross Ratio | 20.8% | 32.1% | +11.3% | P32 | ~$75.8M |
Top Size-Matched Peers
284–1134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEAUMONT HOSPITAL - DEARBORN (Target) | MI | 567 | $671.1M | -5.5% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |