Competitive Intelligence — MARLETTE REGIONAL HOSPITAL
CCN 231330 | MI | 25 beds | Nat'l margin P47 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.1M
Net Revenue
-6.1%
Margin (P47)
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 | $36.1M | P38 | P28 | P64 | P44 | ▲ higher |
| Operating Margin | -6.1% | P47 | P48 | P51 | P39 | ▲ higher |
| Bed Count | 25 | P16 | P14 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P49 | P65 | P51 | ▲ higher |
| Occupancy Rate | 7.4% | P2 | P6 | P4 | P10 | ▲ higher |
| Net-to-Gross Ratio | 59.0% | P83 | P87 | P75 | P84 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P50 | P64 | P49 | ▼ lower |
| Medicare Day % | 41.3% | P70 | P87 | P47 | P75 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P14 | P23 | P25 | ▶ neutral |
| Commercial Payer % | 57.7% | P43 | P15 | P66 | P26 | ▲ higher |
| Payer Diversity Index | 0.497 | P62 | P85 | P56 | P78 | ▲ higher |
| Total Patient Days | 671 | P4 | P6 | P6 | P10 | ▲ 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 | $36.1M | $68.6M | +$32.5M | P44 | ~$81.2M |
| Net Patient Revenue | $36.1M | $50.4M | +$14.3M | P64 | ~$35.7M |
| Expense per Bed | $1.5M | $2.0M | -$988K | P64 | ~$2.5M |
| Revenue per Bed | $1.4M | $2.4M | +$929K | P51 | ~$2.3M |
| Expense per Bed | $1.5M | $2.4M | -$844K | P49 | ~$2.1M |
| Revenue per Bed | $1.4M | $1.9M | +$460K | P65 | ~$1.1M |
| Total Patient Days | 671 | 5,838 | +5,168 | P6 | — |
| Total Patient Days | 671 | 5,274 | +4,602 | P10 | — |
| Occupancy Rate | 7.4% | 56.3% | +48.9% | P4 | ~$17.7M |
| Occupancy Rate | 7.4% | 53.3% | +45.9% | P10 | ~$16.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARLETTE REGIONAL HOSPITAL (Target) | MI | 25 | $36.1M | -6.1% | 41% |
| 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% |