Competitive Intelligence — SCHOOLCRAFT MEMORIAL HOSPITAL
CCN 231303 | MI | 12 beds | Nat'l margin P35 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.7M
Net Revenue
-11.1%
Margin (P35)
12
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=866) | MI Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.7M | P44 | P34 | P84 | P75 | ▲ higher |
| Operating Margin | -11.1% | P35 | P31 | P44 | P19 | ▲ higher |
| Bed Count | 12 | P3 | P3 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P94 | P92 | P88 | ▲ higher |
| Occupancy Rate | 32.0% | P26 | P29 | P60 | P69 | ▲ higher |
| Net-to-Gross Ratio | 53.2% | P78 | P84 | P48 | P62 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P98 | P94 | P100 | ▼ lower |
| Medicare Day % | 36.6% | P62 | P80 | P32 | P44 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P4 | P12 | P8 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P25 | P77 | P53 | ▲ higher |
| Payer Diversity Index | 0.469 | P49 | P61 | P50 | P53 | ▲ higher |
| Total Patient Days | 1,402 | P11 | P14 | P44 | P56 | ▲ 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 | $4.1M | $1.8M | -$3.4M | P100 | ~$4.1M |
| Expense per Bed | $4.1M | $2.1M | -$3.4M | P94 | ~$4.1M |
| Total Patient Days | 1,402 | 2,906 | +1,504 | P44 | — |
| Total Patient Days | 1,402 | 2,509 | +1,107 | P56 | — |
| Operating Margin | -11.1% | 10.3% | +21.4% | P19 | ~$9.6M |
| Net-to-Gross Ratio | 53.2% | 68.2% | +15.0% | P48 | ~$6.7M |
| Operating Margin | -11.1% | 2.6% | +13.7% | P44 | ~$6.1M |
| Occupancy Rate | 32.0% | 45.7% | +13.6% | P60 | ~$6.1M |
| Commercial Payer % | 63.0% | 73.1% | +10.1% | P53 | ~$4.5M |
| Net-to-Gross Ratio | 53.2% | 59.8% | +6.6% | P62 | ~$3.0M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCHOOLCRAFT MEMORIAL HOSPITAL (Target) | MI | 12 | $44.7M | -11.1% | 37% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |