Competitive Intelligence — TRINITY HEALTH ANN ARBOR
CCN 230156 | MI | 475 beds | Nat'l margin P60 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.00B
Net Revenue
-1.0%
Margin (P60)
475
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=964) | MI Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.00B | P96 | P97 | P78 | P92 | ▲ higher |
| Operating Margin | -1.0% | P60 | P62 | P59 | P88 | ▲ higher |
| Bed Count | 475 | P95 | P95 | P74 | P80 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P74 | P74 | P80 | ▲ higher |
| Occupancy Rate | 85.3% | P91 | P92 | P85 | P100 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P31 | P67 | P52 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P69 | P72 | P76 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P30 | P55 | P44 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P59 | P27 | P40 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P72 | P62 | P56 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P33 | P38 | P52 | ▲ higher |
| Total Patient Days | 147,918 | P96 | P96 | P81 | P88 | ▲ 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 | $2.1M | $2.2M | -$983K | P72 | ~$46.7M |
| Expense per Bed | $2.1M | $2.1M | -$879K | P76 | ~$41.7M |
| Revenue per Bed | $2.1M | $2.1M | +$10K | P74 | ~$491K |
| Payer Diversity Index | 0.418 | 0.514 | +0.096 | P38 | — |
| Operating Margin | -1.0% | 5.0% | +6.0% | P59 | ~$60.0M |
| Payer Diversity Index | 0.418 | 0.462 | +0.044 | P52 | — |
| Commercial Payer % | 72.4% | 76.6% | +4.2% | P56 | ~$41.8M |
| Commercial Payer % | 72.4% | 75.8% | +3.4% | P62 | ~$33.8M |
| Net-to-Gross Ratio | 30.2% | 32.2% | +2.0% | P67 | ~$20.0M |
| Net-to-Gross Ratio | 30.2% | 32.1% | +1.9% | P52 | ~$19.2M |
Top Size-Matched Peers
238–950 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HEALTH ANN ARBOR (Target) | MI | 475 | $1.00B | -1.0% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |