Competitive Intelligence — MCLAREN LAPEER REGION
CCN 230193 | MI | 92 beds | Nat'l margin P58 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.1M
Net Revenue
-1.5%
Margin (P58)
92
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=2,169) | MI Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.1M | P65 | P62 | P65 | P63 | ▲ higher |
| Operating Margin | -1.5% | P58 | P60 | P54 | P61 | ▲ higher |
| Bed Count | 92 | P59 | P57 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P45 | P67 | P55 | ▲ higher |
| Occupancy Rate | 59.8% | P58 | P55 | P54 | P58 | ▲ higher |
| Net-to-Gross Ratio | 27.3% | P35 | P22 | P42 | P29 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P45 | P67 | P58 | ▼ lower |
| Medicare Day % | 31.9% | P52 | P66 | P62 | P78 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P58 | P42 | P43 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P33 | P50 | P22 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P72 | P56 | P74 | ▲ higher |
| Total Patient Days | 20,065 | P61 | P60 | P55 | P60 | ▲ 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 | $127.1M | $180.7M | +$53.6M | P63 | ~$492.8M |
| Net Patient Revenue | $127.1M | $166.4M | +$39.3M | P65 | ~$361.5M |
| Expense per Bed | $1.4M | $1.6M | -$996K | P67 | ~$9.2M |
| Expense per Bed | $1.4M | $2.0M | -$901K | P58 | ~$8.3M |
| Revenue per Bed | $1.4M | $1.9M | +$481K | P55 | ~$4.4M |
| Revenue per Bed | $1.4M | $1.6M | +$238K | P67 | ~$2.2M |
| Total Patient Days | 20,065 | 31,025 | +10,960 | P60 | — |
| Total Patient Days | 20,065 | 28,020 | +7,954 | P55 | — |
| Occupancy Rate | 59.8% | 74.0% | +14.3% | P54 | ~$18.1M |
| Net-to-Gross Ratio | 27.3% | 41.3% | +14.0% | P42 | ~$17.7M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLAREN LAPEER REGION (Target) | MI | 92 | $127.1M | -1.5% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |