Competitive Intelligence — HILLS & DALES GENERAL HOSPITAL
CCN 231316 | MI | 25 beds | Nat'l margin P65 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.2M
Net Revenue
1.2%
Margin (P65)
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 | $41.2M | P42 | P31 | P68 | P46 | ▲ higher |
| Operating Margin | 1.2% | P65 | P71 | P68 | P61 | ▲ higher |
| Bed Count | 25 | P16 | P14 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.6M | P68 | P58 | P70 | P55 | ▲ higher |
| Occupancy Rate | 23.7% | P18 | P24 | P33 | P46 | ▲ higher |
| Net-to-Gross Ratio | 52.0% | P77 | P83 | P64 | P80 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P54 | P66 | P54 | ▼ lower |
| Medicare Day % | 51.2% | P81 | P94 | P65 | P88 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P8 | P15 | P13 | ▶ neutral |
| Commercial Payer % | 48.2% | P28 | P7 | P48 | P12 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P91 | P65 | P88 | ▲ higher |
| Total Patient Days | 2,160 | P18 | P23 | P34 | P42 | ▲ 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 | $41.2M | $68.6M | +$27.4M | P46 | ~$68.6M |
| Net Patient Revenue | $41.2M | $50.4M | +$9.2M | P68 | ~$23.1M |
| Expense per Bed | $1.6M | $2.0M | -$1.1M | P66 | ~$2.7M |
| Expense per Bed | $1.6M | $2.4M | -$939K | P54 | ~$2.3M |
| Revenue per Bed | $1.6M | $2.4M | +$727K | P55 | ~$1.8M |
| Revenue per Bed | $1.6M | $1.9M | +$258K | P70 | ~$644K |
| Total Patient Days | 2,160 | 5,838 | +3,678 | P34 | — |
| Total Patient Days | 2,160 | 5,274 | +3,114 | P42 | — |
| Occupancy Rate | 23.7% | 56.3% | +32.6% | P33 | ~$13.4M |
| Occupancy Rate | 23.7% | 53.3% | +29.6% | P46 | ~$12.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLS & DALES GENERAL HOSPITAL (Target) | MI | 25 | $41.2M | 1.2% | 51% |
| 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% |