Competitive Intelligence — PORTAGE HEALTH SYSTEM
CCN 230108 | MI | 36 beds | Nat'l margin P26 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.3M
Net Revenue
-16.3%
Margin (P26)
36
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=2,683) | MI Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.3M | P53 | P49 | P80 | P74 | ▲ higher |
| Operating Margin | -16.3% | P26 | P16 | P28 | P12 | ▲ higher |
| Bed Count | 36 | P34 | P33 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P67 | P77 | P68 | ▲ higher |
| Occupancy Rate | 38.0% | P32 | P32 | P47 | P54 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P47 | P41 | P32 | P25 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P74 | P81 | P74 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P79 | P42 | P68 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P74 | P55 | P87 | ▶ neutral |
| Commercial Payer % | 59.3% | P46 | P17 | P63 | P23 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P96 | P71 | P96 | ▲ higher |
| Total Patient Days | 4,993 | P33 | P37 | P55 | P65 | ▲ 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 | $2.2M | $1.9M | -$1.8M | P81 | ~$6.4M |
| Expense per Bed | $2.2M | $2.3M | -$1.6M | P74 | ~$5.9M |
| Net Patient Revenue | $69.3M | $69.7M | +$388K | P74 | ~$1.4M |
| Revenue per Bed | $1.9M | $2.2M | +$298K | P68 | ~$1.1M |
| Total Patient Days | 4,993 | 8,399 | +3,406 | P55 | — |
| Total Patient Days | 4,993 | 7,366 | +2,374 | P65 | — |
| Operating Margin | -16.3% | 8.4% | +24.7% | P12 | ~$17.1M |
| Occupancy Rate | 38.0% | 62.3% | +24.3% | P47 | ~$16.9M |
| Net-to-Gross Ratio | 32.2% | 55.5% | +23.3% | P32 | ~$16.2M |
| Operating Margin | -16.3% | 5.3% | +21.6% | P28 | ~$15.0M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PORTAGE HEALTH SYSTEM (Target) | MI | 36 | $69.3M | -16.3% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |