Competitive Intelligence — HOLLAND HOSPITAL
CCN 230072 | MI | 189 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$262.3M
Net Revenue
-7.2%
Margin (P44)
189
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=1,976) | MI Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $262.3M | P78 | P75 | P56 | P51 | ▲ higher |
| Operating Margin | -7.2% | P44 | P44 | P40 | P49 | ▲ higher |
| Bed Count | 189 | P78 | P74 | P57 | P48 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P47 | P55 | P51 | ▲ higher |
| Occupancy Rate | 40.0% | P34 | P34 | P13 | P6 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P51 | P49 | P72 | P70 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P46 | P59 | P52 | ▼ lower |
| Medicare Day % | 16.3% | P18 | P15 | P26 | P30 | ▶ neutral |
| Medicaid Day % | 16.5% | P84 | P98 | P83 | P96 | ▶ neutral |
| Commercial Payer % | 67.3% | P63 | P48 | P49 | P22 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P82 | P64 | P91 | ▲ higher |
| Total Patient Days | 27,622 | P68 | P63 | P29 | P17 | ▲ 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 | $262.3M | $384.4M | +$122.1M | P51 | ~$2.31B |
| Net Patient Revenue | $262.3M | $381.3M | +$119.0M | P56 | ~$2.25B |
| Expense per Bed | $1.5M | $1.9M | -$777K | P59 | ~$14.7M |
| Revenue per Bed | $1.4M | $1.9M | +$541K | P51 | ~$10.2M |
| Expense per Bed | $1.5M | $2.1M | -$513K | P52 | ~$9.7M |
| Revenue per Bed | $1.4M | $1.8M | +$413K | P55 | ~$7.8M |
| Total Patient Days | 27,622 | 64,923 | +37,301 | P17 | — |
| Total Patient Days | 27,622 | 59,596 | +31,974 | P29 | — |
| Occupancy Rate | 40.0% | 80.3% | +40.3% | P6 | ~$105.7M |
| Occupancy Rate | 40.0% | 76.0% | +36.0% | P13 | ~$94.4M |
Top Size-Matched Peers
94–378 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLLAND HOSPITAL (Target) | MI | 189 | $262.3M | -7.2% | 16% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |