Competitive Intelligence — TRINITY HEALTH OAKLAND
CCN 230029 | MI | 333 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$480.5M
Net Revenue
-7.2%
Margin (P44)
333
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=1,392) | MI Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $480.5M | P88 | P88 | P59 | P63 | ▲ higher |
| Operating Margin | -7.2% | P44 | P43 | P39 | P49 | ▲ higher |
| Bed Count | 333 | P90 | P90 | P65 | P72 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P49 | P46 | P46 | ▲ higher |
| Occupancy Rate | 76.1% | P81 | P78 | P69 | P58 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P34 | P69 | P54 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P52 | P51 | P49 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P42 | P60 | P67 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P86 | P48 | P71 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P50 | P48 | P23 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P64 | P55 | P79 | ▲ higher |
| Total Patient Days | 86,668 | P90 | P91 | P68 | P74 | ▲ 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 | $480.5M | $670.4M | +$189.9M | P59 | ~$6.32B |
| Net Patient Revenue | $480.5M | $611.5M | +$131.0M | P63 | ~$4.36B |
| Revenue per Bed | $1.4M | $2.0M | +$592K | P46 | ~$19.7M |
| Revenue per Bed | $1.4M | $2.0M | +$552K | P46 | ~$18.4M |
| Expense per Bed | $1.5M | $2.1M | -$500K | P51 | ~$16.7M |
| Expense per Bed | $1.5M | $2.1M | -$333K | P49 | ~$11.1M |
| Total Patient Days | 86,668 | 98,688 | +12,020 | P68 | — |
| Total Patient Days | 86,668 | 87,114 | +446 | P74 | — |
| Operating Margin | -7.2% | 5.7% | +12.9% | P39 | ~$62.1M |
| Commercial Payer % | 67.4% | 77.3% | +9.9% | P23 | ~$47.5M |
Top Size-Matched Peers
166–666 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HEALTH OAKLAND (Target) | MI | 333 | $480.5M | -7.2% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF VIRGINIA MEDICAL | VA | 665 | $2.37B | 1.1% | 24% |