Competitive Intelligence — HEALTHSOURCE SAGINAW INC.
CCN 230275 | MI | 7 beds | Nat'l margin P13 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.1M
Net Revenue
-28.9%
Margin (P13)
7
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=193) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $41.1M | P42 | P31 | P86 | ▲ higher |
| Operating Margin | -28.9% | P13 | P6 | P22 | ▲ higher |
| Bed Count | 7 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $5.9M | P99 | P99 | P96 | ▲ higher |
| Occupancy Rate | 43.8% | P38 | P40 | P81 | ▲ higher |
| Net-to-Gross Ratio | 67.1% | P89 | P95 | P68 | ▲ higher |
| Expense per Bed | $7.6M | P99 | P99 | P96 | ▼ lower |
| Medicare Day % | 7.2% | P8 | P7 | P4 | ▶ neutral |
| Medicaid Day % | 62.6% | P99 | P99 | P99 | ▶ neutral |
| Commercial Payer % | 30.1% | P10 | P2 | P33 | ▲ higher |
| Payer Diversity Index | 0.512 | P72 | P94 | P80 | ▲ higher |
| Total Patient Days | 1,119 | P8 | P11 | P55 | ▲ 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 | $7.6M | $2.7M | -$6.6M | P96 | ~$4.6M |
| Total Patient Days | 1,119 | 1,738 | +619 | P55 | — |
| Operating Margin | -28.9% | 2.6% | +31.5% | P22 | ~$13.0M |
| Commercial Payer % | 30.1% | 56.4% | +26.3% | P33 | ~$10.8M |
| Net-to-Gross Ratio | 67.1% | 71.8% | +4.7% | P68 | ~$1.9M |
Top Size-Matched Peers
10–14 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALTHSOURCE SAGINAW INC. (Target) | MI | 7 | $41.1M | -28.9% | 7% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| MEE MEMORIAL HOSPITAL | CA | 13 | $67.6M | 3.3% | 47% |
| NANTUCKET COTTAGE HOSPITAL | MA | 14 | $65.3M | -25.8% | 46% |
| COPPER QUEEN COMM. HOSP. | AZ | 14 | $63.5M | 6.6% | 25% |