Competitive Intelligence — KELSEY MEMORIAL HOSPITAL
CCN 231317 | MI | 12 beds | Nat'l margin P75 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.4M
Net Revenue
5.6%
Margin (P75)
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 | $16.4M | P17 | P14 | P42 | P44 | ▲ higher |
| Operating Margin | 5.6% | P75 | P81 | P81 | P69 | ▲ higher |
| Bed Count | 12 | P3 | P3 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P44 | P58 | P50 | ▲ higher |
| Net-to-Gross Ratio | 48.6% | P73 | P79 | P40 | P44 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P40 | P50 | P53 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P100 | P99 | P100 | ▲ 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 | $16.4M | $45.3M | +$28.9M | P44 | ~$34.7M |
| Net Patient Revenue | $16.4M | $34.2M | +$17.9M | P42 | ~$21.4M |
| Revenue per Bed | $1.4M | $2.4M | +$1.0M | P50 | ~$1.2M |
| Revenue per Bed | $1.4M | $2.0M | +$611K | P58 | ~$733K |
| Expense per Bed | $1.3M | $2.4M | -$571K | P53 | ~$686K |
| Expense per Bed | $1.3M | $2.1M | -$569K | P50 | ~$683K |
| Net-to-Gross Ratio | 48.6% | 68.2% | +19.6% | P40 | ~$3.2M |
| Net-to-Gross Ratio | 48.6% | 59.8% | +11.2% | P44 | ~$1.8M |
| Operating Margin | 5.6% | 10.3% | +4.8% | P69 | ~$782K |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KELSEY MEMORIAL HOSPITAL (Target) | MI | 12 | $16.4M | 5.6% | 0% |
| 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% |