Competitive Intelligence — MEMORIAL HEALTHCARE
CCN 230121 | MI | 113 beds | Nat'l margin P30 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$226.4M
Net Revenue
-13.4%
Margin (P30)
113
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=2,113) | MI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $226.4M | P75 | P71 | P76 | P69 | ▲ higher |
| Operating Margin | -13.4% | P30 | P22 | P26 | P24 | ▲ higher |
| Bed Count | 113 | P65 | P62 | P50 | P37 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P69 | P83 | P78 | ▲ higher |
| Occupancy Rate | 41.7% | P36 | P38 | P20 | P15 | ▲ higher |
| Net-to-Gross Ratio | 23.7% | P26 | P16 | P36 | P27 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P75 | P88 | P87 | ▼ lower |
| Medicare Day % | 24.6% | P34 | P33 | P44 | P44 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P24 | P23 | P12 | ▶ neutral |
| Commercial Payer % | 73.4% | P77 | P75 | P71 | P70 | ▲ higher |
| Payer Diversity Index | 0.400 | P28 | P26 | P29 | P28 | ▲ higher |
| Total Patient Days | 17,214 | P57 | P56 | P30 | P20 | ▲ 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 | $226.4M | $249.9M | +$23.5M | P69 | ~$265.8M |
| Expense per Bed | $2.3M | $1.7M | -$1.8M | P88 | ~$20.7M |
| Expense per Bed | $2.3M | $2.0M | -$1.8M | P87 | ~$20.4M |
| Total Patient Days | 17,214 | 43,160 | +25,946 | P20 | — |
| Total Patient Days | 17,214 | 35,668 | +18,454 | P30 | — |
| Occupancy Rate | 41.7% | 78.3% | +36.5% | P15 | ~$82.7M |
| Occupancy Rate | 41.7% | 75.0% | +33.2% | P20 | ~$75.2M |
| Operating Margin | -13.4% | 7.7% | +21.2% | P26 | ~$47.9M |
| Operating Margin | -13.4% | 3.3% | +16.7% | P24 | ~$37.8M |
| Net-to-Gross Ratio | 23.7% | 39.8% | +16.1% | P36 | ~$36.5M |
Top Size-Matched Peers
56–226 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HEALTHCARE (Target) | MI | 113 | $226.4M | -13.4% | 25% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |