Competitive Intelligence — OAKLAWN HOSPITAL
CCN 230217 | MI | 78 beds | Nat'l margin P32 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.6M
Net Revenue
-12.4%
Margin (P32)
78
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=2,237) | MI Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.6M | P69 | P65 | P80 | P79 | ▲ higher |
| Operating Margin | -12.4% | P32 | P26 | P30 | P31 | ▲ higher |
| Bed Count | 78 | P54 | P55 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P71 | P84 | P77 | ▲ higher |
| Occupancy Rate | 36.4% | P31 | P31 | P24 | P30 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P24 | P40 | P29 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P75 | P88 | P77 | ▼ lower |
| Medicare Day % | 23.2% | P31 | P29 | P33 | P24 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P37 | P32 | P31 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P76 | P76 | P79 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P24 | P26 | P21 | ▲ higher |
| Total Patient Days | 10,370 | P48 | P47 | P32 | P43 | ▲ 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 | $2.3M | $1.6M | -$1.9M | P88 | ~$14.5M |
| Expense per Bed | $2.3M | $2.0M | -$1.7M | P77 | ~$13.3M |
| Total Patient Days | 10,370 | 23,297 | +12,927 | P32 | — |
| Total Patient Days | 10,370 | 19,328 | +8,958 | P43 | — |
| Occupancy Rate | 36.4% | 72.9% | +36.4% | P24 | ~$57.1M |
| Occupancy Rate | 36.4% | 69.4% | +33.0% | P30 | ~$51.6M |
| Operating Margin | -12.4% | 8.1% | +20.5% | P30 | ~$32.1M |
| Operating Margin | -12.4% | 5.4% | +17.8% | P31 | ~$27.9M |
| Net-to-Gross Ratio | 27.7% | 43.2% | +15.6% | P40 | ~$24.4M |
| Payer Diversity Index | 0.394 | 0.526 | +0.132 | P26 | — |
Top Size-Matched Peers
39–156 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAKLAWN HOSPITAL (Target) | MI | 78 | $156.6M | -12.4% | 23% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |