Competitive Intelligence — HARPER- HUTZEL HOSPITAL
CCN 230104 | MI | 237 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$376.3M
Net Revenue
-13.6%
Margin (P30)
237
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=1,745) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $376.3M | P84 | P82 | P63 | P60 | ▲ higher |
| Operating Margin | -13.6% | P30 | P21 | P25 | P26 | ▲ higher |
| Bed Count | 237 | P83 | P82 | P59 | P61 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P52 | P63 | P56 | ▲ higher |
| Occupancy Rate | 76.2% | P81 | P78 | P73 | P67 | ▲ higher |
| Net-to-Gross Ratio | 19.3% | P17 | P8 | P27 | P10 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P61 | P71 | P67 | ▼ lower |
| Medicare Day % | 12.0% | P13 | P11 | P19 | P20 | ▶ neutral |
| Medicaid Day % | 16.4% | P84 | P97 | P83 | P94 | ▶ neutral |
| Commercial Payer % | 71.5% | P73 | P67 | P63 | P55 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P45 | P44 | P57 | ▲ higher |
| Total Patient Days | 66,018 | P86 | P84 | P69 | P67 | ▲ 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 | $376.3M | $470.7M | +$94.4M | P63 | ~$2.24B |
| Net Patient Revenue | $376.3M | $450.1M | +$73.8M | P60 | ~$1.75B |
| Expense per Bed | $1.8M | $1.9M | -$934K | P71 | ~$22.1M |
| Expense per Bed | $1.8M | $2.1M | -$749K | P67 | ~$17.8M |
| Revenue per Bed | $1.6M | $1.9M | +$323K | P56 | ~$7.6M |
| Revenue per Bed | $1.6M | $1.9M | +$282K | P63 | ~$6.7M |
| Total Patient Days | 66,018 | 73,550 | +7,532 | P67 | — |
| Total Patient Days | 66,018 | 72,380 | +6,362 | P69 | — |
| Operating Margin | -13.6% | 5.9% | +19.5% | P25 | ~$73.2M |
| Net-to-Gross Ratio | 19.3% | 35.1% | +15.9% | P10 | ~$59.7M |
Top Size-Matched Peers
118–474 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARPER- HUTZEL HOSPITAL (Target) | MI | 237 | $376.3M | -13.6% | 12% |
| 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% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |