Competitive Intelligence — HELEN NEWBERRY JOY HOSPITAL
CCN 231304 | MI | 25 beds | Nat'l margin P25 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.4M
Net Revenue
-16.7%
Margin (P25)
25
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=2,513) | MI Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.4M | P38 | P27 | P64 | P42 | ▲ higher |
| Operating Margin | -16.7% | P25 | P14 | P28 | P8 | ▲ higher |
| Bed Count | 25 | P16 | P14 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P48 | P64 | P48 | ▲ higher |
| Occupancy Rate | 16.2% | P10 | P14 | P19 | P28 | ▲ higher |
| Net-to-Gross Ratio | 59.5% | P84 | P89 | P76 | P89 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P55 | P67 | P56 | ▼ lower |
| Medicare Day % | 33.4% | P55 | P71 | P32 | P54 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P40 | P42 | P60 | ▶ neutral |
| Commercial Payer % | 63.9% | P56 | P30 | P76 | P44 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P69 | P45 | P57 | ▲ higher |
| Total Patient Days | 1,475 | P12 | P16 | P22 | P28 | ▲ 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 | $35.4M | $68.6M | +$33.2M | P42 | ~$83.0M |
| Net Patient Revenue | $35.4M | $50.4M | +$15.0M | P64 | ~$37.5M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P67 | ~$2.8M |
| Expense per Bed | $1.7M | $2.4M | -$965K | P56 | ~$2.4M |
| Revenue per Bed | $1.4M | $2.4M | +$958K | P48 | ~$2.4M |
| Revenue per Bed | $1.4M | $1.9M | +$488K | P64 | ~$1.2M |
| Total Patient Days | 1,475 | 5,838 | +4,364 | P22 | — |
| Total Patient Days | 1,475 | 5,274 | +3,798 | P28 | — |
| Occupancy Rate | 16.2% | 56.3% | +40.1% | P19 | ~$14.2M |
| Occupancy Rate | 16.2% | 53.3% | +37.1% | P28 | ~$13.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HELEN NEWBERRY JOY HOSPITAL (Target) | MI | 25 | $35.4M | -16.7% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |