Competitive Intelligence — MCLAREN THUMB REGION
CCN 231340 | MI | 25 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.3M
Net Revenue
-13.5%
Margin (P30)
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 | $43.3M | P43 | P32 | P70 | P49 | ▲ higher |
| Operating Margin | -13.5% | P30 | P21 | P34 | P18 | ▲ higher |
| Bed Count | 25 | P16 | P14 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P59 | P71 | P56 | ▲ higher |
| Occupancy Rate | 37.6% | P32 | P32 | P54 | P58 | ▲ higher |
| Net-to-Gross Ratio | 48.3% | P73 | P79 | P57 | P75 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P66 | P74 | P65 | ▼ lower |
| Medicare Day % | 36.9% | P63 | P81 | P39 | P67 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P16 | P25 | P28 | ▶ neutral |
| Commercial Payer % | 61.9% | P51 | P23 | P73 | P35 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P70 | P45 | P60 | ▲ higher |
| Total Patient Days | 3,432 | P25 | P30 | P51 | P58 | ▲ 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 | $43.3M | $68.6M | +$25.4M | P49 | ~$63.5M |
| Net Patient Revenue | $43.3M | $50.4M | +$7.2M | P70 | ~$17.9M |
| Expense per Bed | $2.0M | $2.0M | -$1.4M | P74 | ~$3.5M |
| Expense per Bed | $2.0M | $2.4M | -$1.3M | P65 | ~$3.2M |
| Revenue per Bed | $1.7M | $2.4M | +$645K | P56 | ~$1.6M |
| Revenue per Bed | $1.7M | $1.9M | +$176K | P71 | ~$439K |
| Total Patient Days | 3,432 | 5,838 | +2,406 | P51 | — |
| Total Patient Days | 3,432 | 5,274 | +1,842 | P58 | — |
| Operating Margin | -13.5% | 8.1% | +21.6% | P18 | ~$9.3M |
| Occupancy Rate | 37.6% | 56.3% | +18.6% | P54 | ~$8.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLAREN THUMB REGION (Target) | MI | 25 | $43.3M | -13.5% | 37% |
| 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% |