Competitive Intelligence — TRINITY HEALTH GRAND HAVEN HOSPITAL
CCN 230174 | MI | 36 beds | Nat'l margin P22 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.4M
Net Revenue
-19.0%
Margin (P22)
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 | $43.4M | P43 | P33 | P66 | P51 | ▲ higher |
| Operating Margin | -19.0% | P22 | P12 | P23 | P8 | ▲ higher |
| Bed Count | 36 | P34 | P33 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P39 | P60 | P44 | ▲ higher |
| Occupancy Rate | 17.1% | P11 | P14 | P16 | P26 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P28 | P25 | P16 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P46 | P64 | P47 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P26 | P16 | P11 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P9 | P16 | P13 | ▶ neutral |
| Commercial Payer % | 77.3% | P83 | P83 | P90 | P90 | ▲ higher |
| Payer Diversity Index | 0.354 | P19 | P16 | P14 | P11 | ▲ higher |
| Total Patient Days | 2,246 | P18 | P24 | P25 | P38 | ▲ 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 | $43.4M | $69.7M | +$26.4M | P51 | ~$94.9M |
| Net Patient Revenue | $43.4M | $58.1M | +$14.7M | P66 | ~$53.0M |
| Revenue per Bed | $1.2M | $2.2M | +$1.0M | P44 | ~$3.7M |
| Expense per Bed | $1.4M | $1.9M | -$960K | P64 | ~$3.5M |
| Expense per Bed | $1.4M | $2.3M | -$825K | P47 | ~$3.0M |
| Revenue per Bed | $1.2M | $1.8M | +$629K | P60 | ~$2.3M |
| Total Patient Days | 2,246 | 8,399 | +6,153 | P25 | — |
| Total Patient Days | 2,246 | 7,366 | +5,120 | P38 | — |
| Occupancy Rate | 17.1% | 62.3% | +45.2% | P16 | ~$19.6M |
| Occupancy Rate | 17.1% | 55.5% | +38.4% | P26 | ~$16.7M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HEALTH GRAND HAVEN HOS (Target) | MI | 36 | $43.4M | -19.0% | 22% |
| 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% |