Competitive Intelligence — KARMANOS CANCER HOSPITAL
CCN 230297 | MI | 106 beds | Nat'l margin P14 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$284.8M
Net Revenue
-27.8%
Margin (P14)
106
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=2,112) | MI Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $284.8M | P79 | P77 | P87 | P89 | ▲ higher |
| Operating Margin | -27.8% | P14 | P7 | P12 | P11 | ▲ higher |
| Bed Count | 106 | P62 | P60 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P88 | P93 | P98 | ▲ higher |
| Occupancy Rate | 54.2% | P51 | P50 | P41 | P38 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P25 | P47 | P39 | ▲ higher |
| Expense per Bed | $3.4M | P94 | P93 | P97 | P100 | ▼ lower |
| Medicare Day % | 21.2% | P26 | P22 | P35 | P36 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P66 | P44 | P55 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P78 | P74 | P72 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P25 | P28 | P30 | ▲ higher |
| Total Patient Days | 20,973 | P62 | P62 | P46 | 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 | $3.4M | $1.7M | -$3.0M | P97 | ~$31.9M |
| Expense per Bed | $3.4M | $1.9M | -$3.0M | P100 | ~$31.6M |
| Total Patient Days | 20,973 | 41,046 | +20,073 | P43 | — |
| Total Patient Days | 20,973 | 33,559 | +12,586 | P46 | — |
| Operating Margin | -27.8% | 7.9% | +35.6% | P12 | ~$101.5M |
| Operating Margin | -27.8% | 3.0% | +30.8% | P11 | ~$87.6M |
| Occupancy Rate | 54.2% | 78.8% | +24.6% | P38 | ~$70.0M |
| Occupancy Rate | 54.2% | 74.7% | +20.5% | P41 | ~$58.4M |
| Payer Diversity Index | 0.398 | 0.520 | +0.122 | P28 | — |
| Net-to-Gross Ratio | 27.7% | 39.8% | +12.1% | P47 | ~$34.4M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KARMANOS CANCER HOSPITAL (Target) | MI | 106 | $284.8M | -27.8% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| 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% |