Competitive Intelligence — TRINITY HEALTH MUSKEGON
CCN 230066 | MI | 262 beds | Nat'l margin P27 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$621.2M
Net Revenue
-15.5%
Margin (P27)
262
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=1,631) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $621.2M | P91 | P91 | P82 | P86 | ▲ higher |
| Operating Margin | -15.5% | P27 | P18 | P22 | P22 | ▲ higher |
| Bed Count | 262 | P85 | P84 | P61 | P63 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P81 | P87 | P94 | ▲ higher |
| Occupancy Rate | 79.2% | P85 | P84 | P79 | P72 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P46 | P75 | P70 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P87 | P90 | P92 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P24 | P41 | P41 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P45 | P25 | P25 | ▶ neutral |
| Commercial Payer % | 75.3% | P80 | P80 | P75 | P72 | ▲ higher |
| Payer Diversity Index | 0.385 | P24 | P22 | P24 | P26 | ▲ higher |
| Total Patient Days | 75,705 | P88 | P88 | P72 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.7M | $2.0M | -$1.8M | P90 | ~$47.3M |
| Expense per Bed | $2.7M | $2.1M | -$1.6M | P92 | ~$42.5M |
| Total Patient Days | 75,705 | 79,612 | +3,907 | P72 | — |
| Total Patient Days | 75,705 | 78,176 | +2,471 | P74 | — |
| Operating Margin | -15.5% | 5.6% | +21.0% | P22 | ~$130.5M |
| Operating Margin | -15.5% | -0.6% | +14.8% | P22 | ~$92.0M |
| Payer Diversity Index | 0.385 | 0.518 | +0.133 | P24 | — |
| Payer Diversity Index | 0.385 | 0.472 | +0.086 | P26 | — |
| Occupancy Rate | 79.2% | 81.2% | +2.0% | P72 | ~$12.4M |
| Commercial Payer % | 75.3% | 76.3% | +1.0% | P72 | ~$6.1M |
Top Size-Matched Peers
131–524 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HEALTH MUSKEGON (Target) | MI | 262 | $621.2M | -15.5% | 22% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |