Competitive Intelligence — BEAUMONT HOSPITAL - TAYLOR
CCN 230270 | MI | 99 beds | Nat'l margin P62 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$184.3M
Net Revenue
-0.2%
Margin (P62)
99
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=2,108) | MI Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $184.3M | P72 | P67 | P74 | P60 | ▲ higher |
| Operating Margin | -0.2% | P62 | P66 | P57 | P65 | ▲ higher |
| Bed Count | 99 | P60 | P59 | P47 | P34 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P65 | P81 | P74 | ▲ higher |
| Occupancy Rate | 76.3% | P81 | P80 | P77 | P70 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P11 | P26 | P16 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P64 | P80 | P70 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P40 | P48 | P50 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P59 | P43 | P46 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P62 | P63 | P54 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P42 | P40 | P46 | ▲ higher |
| Total Patient Days | 27,581 | P68 | P63 | P68 | P50 | ▲ 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 | $184.3M | $230.7M | +$46.4M | P60 | ~$459.4M |
| Net Patient Revenue | $184.3M | $187.9M | +$3.6M | P74 | ~$36.1M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P80 | ~$14.4M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P70 | ~$14.0M |
| Total Patient Days | 27,581 | 39,873 | +12,292 | P50 | — |
| Total Patient Days | 27,581 | 31,098 | +3,518 | P68 | — |
| Net-to-Gross Ratio | 20.6% | 41.0% | +20.4% | P26 | ~$37.6M |
| Net-to-Gross Ratio | 20.6% | 38.7% | +18.1% | P16 | ~$33.4M |
| Operating Margin | -0.2% | 8.3% | +8.6% | P57 | ~$15.8M |
| Payer Diversity Index | 0.441 | 0.520 | +0.078 | P40 | — |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEAUMONT HOSPITAL - TAYLOR (Target) | MI | 99 | $184.3M | -0.2% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| 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% |