Competitive Intelligence — MCLAREN THUMB REGION
CCN 230118 | MI | 31 beds | Nat'l margin P39 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.7M
Net Revenue
-9.2%
Margin (P39)
31
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=2,625) | MI Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.7M | P13 | P9 | P22 | P10 | ▲ higher |
| Operating Margin | -9.2% | P39 | P36 | P41 | P29 | ▲ higher |
| Bed Count | 31 | P32 | P30 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $440K | P19 | P12 | P22 | P11 | ▲ higher |
| Occupancy Rate | 41.1% | P36 | P37 | P54 | P63 | ▲ higher |
| Net-to-Gross Ratio | 46.6% | P71 | P77 | P57 | P71 | ▲ higher |
| Expense per Bed | $481K | P20 | P14 | P24 | P13 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P65 | P31 | P46 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P13 | P22 | P19 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P49 | P79 | P65 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P44 | P31 | P32 | ▲ higher |
| Total Patient Days | 1,542 | P12 | P17 | P18 | P24 | ▲ 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 | $13.7M | $72.6M | +$59.0M | P10 | ~$182.8M |
| Net Patient Revenue | $13.7M | $54.6M | +$41.0M | P22 | ~$127.0M |
| Revenue per Bed | $440K | $2.4M | +$1.9M | P11 | ~$6.0M |
| Revenue per Bed | $440K | $1.9M | +$1.4M | P22 | ~$4.4M |
| Total Patient Days | 1,542 | 7,022 | +5,480 | P18 | — |
| Total Patient Days | 1,542 | 6,826 | +5,284 | P24 | — |
| Occupancy Rate | 41.1% | 60.5% | +19.3% | P54 | ~$2.6M |
| Operating Margin | -9.2% | 9.0% | +18.2% | P29 | ~$2.5M |
| Operating Margin | -9.2% | 5.1% | +14.3% | P41 | ~$1.9M |
| Occupancy Rate | 41.1% | 54.3% | +13.2% | P63 | ~$1.8M |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLAREN THUMB REGION (Target) | MI | 31 | $13.7M | -9.2% | 32% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |