Competitive Intelligence — FOREST HEALTH MEDICAL CENTER LLC
CCN 230144 | MI | 24 beds | Nat'l margin P85 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.9M
Net Revenue
12.6%
Margin (P85)
24
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=2,416) | MI Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.9M | P45 | P36 | P74 | P61 | ▲ higher |
| Operating Margin | 12.6% | P86 | P91 | P88 | P89 | ▲ higher |
| Bed Count | 24 | P14 | P12 | P29 | P21 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P69 | P76 | P68 | ▲ higher |
| Occupancy Rate | 10.9% | P5 | P10 | P10 | P20 | ▲ higher |
| Net-to-Gross Ratio | 42.1% | P65 | P71 | P44 | P54 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P57 | P68 | P61 | ▼ lower |
| Medicare Day % | 5.0% | P6 | P3 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 95.0% | P96 | P99 | P99 | P98 | ▲ higher |
| Payer Diversity Index | 0.095 | P5 | P2 | P2 | P3 | ▲ higher |
| Total Patient Days | 956 | P7 | P8 | P12 | P17 | ▲ 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 | $46.9M | $63.5M | +$16.6M | P61 | ~$39.7M |
| Net Patient Revenue | $46.9M | $49.3M | +$2.4M | P74 | ~$5.7M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P68 | ~$2.7M |
| Expense per Bed | $1.7M | $2.3M | -$1.0M | P61 | ~$2.5M |
| Revenue per Bed | $2.0M | $2.3M | +$373K | P68 | ~$894K |
| Total Patient Days | 956 | 5,457 | +4,501 | P12 | — |
| Total Patient Days | 956 | 4,932 | +3,976 | P17 | — |
| Occupancy Rate | 10.9% | 55.3% | +44.4% | P10 | ~$20.8M |
| Payer Diversity Index | 0.095 | 0.526 | +0.430 | P2 | — |
| Occupancy Rate | 10.9% | 51.9% | +41.0% | P20 | ~$19.2M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FOREST HEALTH MEDICAL CENTER (Target) | MI | 24 | $46.9M | 12.6% | 5% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |