Competitive Intelligence — DICKINSON COUNTY HEALTHCARE SYSTEM
CCN 230055 | MI | 49 beds | Nat'l margin P50 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$126.3M
Net Revenue
-4.7%
Margin (P50)
49
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=2,672) | MI Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $126.3M | P65 | P61 | P90 | P90 | ▲ higher |
| Operating Margin | -4.7% | P50 | P52 | P49 | P47 | ▲ higher |
| Bed Count | 49 | P43 | P45 | P61 | P71 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P86 | P87 | P86 | ▲ higher |
| Occupancy Rate | 53.0% | P49 | P47 | P59 | P67 | ▲ higher |
| Net-to-Gross Ratio | 33.8% | P51 | P47 | P42 | P42 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P86 | P88 | P89 | ▼ lower |
| Medicare Day % | 34.6% | P58 | P75 | P45 | P65 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P36 | P37 | P44 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P24 | P66 | P31 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P72 | P47 | P65 | ▲ higher |
| Total Patient Days | 9,474 | P46 | P47 | P65 | P75 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.7M | $1.8M | -$2.3M | P88 | ~$11.0M |
| Expense per Bed | $2.7M | $2.3M | -$2.1M | P89 | ~$10.2M |
| Total Patient Days | 9,474 | 12,510 | +3,036 | P65 | — |
| Net-to-Gross Ratio | 33.8% | 52.5% | +18.7% | P42 | ~$23.6M |
| Occupancy Rate | 53.0% | 66.6% | +13.6% | P59 | ~$17.2M |
| Operating Margin | -4.7% | 7.2% | +11.9% | P47 | ~$15.0M |
| Operating Margin | -4.7% | 7.1% | +11.8% | P49 | ~$14.9M |
| Net-to-Gross Ratio | 33.8% | 44.4% | +10.6% | P42 | ~$13.4M |
| Occupancy Rate | 53.0% | 60.7% | +7.7% | P67 | ~$9.7M |
| Commercial Payer % | 62.9% | 69.1% | +6.2% | P31 | ~$7.8M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DICKINSON COUNTY HEALTHCARE SY (Target) | MI | 49 | $126.3M | -4.7% | 35% |
| 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% |