Competitive Intelligence — ST. MARYS OF MICHIGAN
CCN 230077 | MI | 166 beds | Nat'l margin P11 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$264.2M
Net Revenue
-32.0%
Margin (P11)
166
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=2,021) | MI Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $264.2M | P78 | P76 | P63 | P58 | ▲ higher |
| Operating Margin | -32.0% | P11 | P5 | P9 | P9 | ▲ higher |
| Bed Count | 166 | P75 | P70 | P55 | P43 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P53 | P69 | P57 | ▲ higher |
| Occupancy Rate | 64.7% | P65 | P62 | P55 | P44 | ▲ higher |
| Net-to-Gross Ratio | 26.8% | P34 | P20 | P50 | P28 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P68 | P83 | P76 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P35 | P50 | P50 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P36 | P25 | P21 | ▶ neutral |
| Commercial Payer % | 72.5% | P75 | P72 | P67 | P61 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P27 | P33 | P35 | ▲ higher |
| Total Patient Days | 39,252 | P76 | P70 | P58 | P41 | ▲ 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 | $264.2M | $376.3M | +$112.0M | P58 | ~$1.86B |
| Net Patient Revenue | $264.2M | $337.3M | +$73.1M | P63 | ~$1.21B |
| Expense per Bed | $2.1M | $1.8M | -$1.5M | P83 | ~$24.3M |
| Expense per Bed | $2.1M | $2.0M | -$1.3M | P76 | ~$21.0M |
| Revenue per Bed | $1.6M | $1.9M | +$337K | P57 | ~$5.6M |
| Revenue per Bed | $1.6M | $1.8M | +$174K | P69 | ~$2.9M |
| Total Patient Days | 39,252 | 61,684 | +22,432 | P41 | — |
| Total Patient Days | 39,252 | 52,789 | +13,537 | P58 | — |
| Operating Margin | -32.0% | 6.4% | +38.4% | P9 | ~$101.5M |
| Operating Margin | -32.0% | -0.2% | +31.8% | P9 | ~$84.1M |
Top Size-Matched Peers
83–332 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS OF MICHIGAN (Target) | MI | 166 | $264.2M | -32.0% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |