Competitive Intelligence — KALKASKA MEMORIAL HEALTH CENTER
CCN 231301 | MI | 8 beds | Nat'l margin P39 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$67.3M
Net Revenue
-9.1%
Margin (P39)
8
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=383) | MI Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $67.3M | P52 | P47 | P96 | P89 | ▲ higher |
| Operating Margin | -9.1% | P39 | P37 | P51 | P33 | ▲ higher |
| Bed Count | 8 | P1 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $8.4M | P100 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 21.6% | P16 | P21 | P40 | P50 | ▲ higher |
| Net-to-Gross Ratio | 51.7% | P76 | P82 | P38 | P44 | ▲ higher |
| Expense per Bed | $9.2M | P100 | P100 | P98 | P100 | ▼ lower |
| Medicare Day % | 45.5% | P75 | P91 | P43 | P50 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P19 | P31 | P86 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P12 | P66 | P44 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P93 | P78 | P89 | ▲ higher |
| Total Patient Days | 631 | P4 | P5 | P18 | P38 | ▲ 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 | $9.2M | $2.3M | -$8.3M | P98 | ~$6.6M |
| Expense per Bed | $9.2M | $3.6M | -$8.0M | P100 | ~$6.4M |
| Total Patient Days | 631 | 2,088 | +1,457 | P18 | — |
| Total Patient Days | 631 | 1,709 | +1,078 | P38 | — |
| Net-to-Gross Ratio | 51.7% | 72.8% | +21.1% | P38 | ~$14.2M |
| Occupancy Rate | 21.6% | 42.3% | +20.7% | P40 | ~$14.0M |
| Commercial Payer % | 53.1% | 69.6% | +16.5% | P44 | ~$11.1M |
| Operating Margin | -9.1% | 5.6% | +14.7% | P33 | ~$9.9M |
| Occupancy Rate | 21.6% | 35.3% | +13.7% | P50 | ~$9.2M |
| Operating Margin | -9.1% | 3.1% | +12.2% | P51 | ~$8.2M |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KALKASKA MEMORIAL HEALTH CENTE (Target) | MI | 8 | $67.3M | -9.1% | 45% |
| 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% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |