Competitive Intelligence — MYMICHIGAN MEDICAL CENTER SAULT
CCN 230239 | MI | 42 beds | Nat'l margin P47 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.6M
Net Revenue
-5.9%
Margin (P47)
42
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=2,706) | MI Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $59.6M | P50 | P42 | P73 | P62 | ▲ higher |
| Operating Margin | -5.9% | P47 | P49 | P47 | P42 | ▲ higher |
| Bed Count | 42 | P39 | P35 | P60 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P48 | P67 | P51 | ▲ higher |
| Occupancy Rate | 64.6% | P64 | P61 | P75 | P81 | ▲ higher |
| Net-to-Gross Ratio | 41.5% | P64 | P68 | P54 | P63 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P48 | P66 | P49 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P47 | P27 | P30 | ▶ neutral |
| Medicaid Day % | 3.8% | P41 | P56 | P48 | P69 | ▶ neutral |
| Commercial Payer % | 69.1% | P67 | P57 | P78 | P73 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P48 | P32 | P34 | ▲ higher |
| Total Patient Days | 4,912 | P33 | P35 | P48 | P57 | ▲ 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 | $59.6M | $76.1M | +$16.5M | P62 | ~$69.1M |
| Net Patient Revenue | $59.6M | $65.1M | +$5.5M | P73 | ~$22.9M |
| Expense per Bed | $1.5M | $1.9M | -$1.0M | P66 | ~$4.4M |
| Revenue per Bed | $1.4M | $2.4M | +$944K | P51 | ~$4.0M |
| Expense per Bed | $1.5M | $2.3M | -$888K | P49 | ~$3.7M |
| Revenue per Bed | $1.4M | $1.8M | +$374K | P67 | ~$1.6M |
| Total Patient Days | 4,912 | 10,150 | +5,238 | P48 | — |
| Total Patient Days | 4,912 | 8,318 | +3,406 | P57 | — |
| Operating Margin | -5.9% | 8.4% | +14.4% | P42 | ~$8.6M |
| Net-to-Gross Ratio | 41.5% | 54.2% | +12.7% | P54 | ~$7.6M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MYMICHIGAN MEDICAL CENTER SAUL (Target) | MI | 42 | $59.6M | -5.9% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |