Competitive Intelligence — MCLAREN BAY SPECIAL CARE
CCN 232020 | MI | 15 beds | Nat'l margin P90 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.2M
Net Revenue
16.9%
Margin (P90)
15
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=1,814) | MI Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.2M | P5 | P2 | P10 | P5 | ▲ higher |
| Operating Margin | 16.9% | P90 | P95 | P94 | P98 | ▲ higher |
| Bed Count | 15 | P5 | P5 | P11 | P9 | ▶ neutral |
| Revenue per Bed | $479K | P21 | P14 | P17 | P5 | ▲ higher |
| Occupancy Rate | 73.6% | P77 | P74 | P92 | P95 | ▲ higher |
| Net-to-Gross Ratio | 34.6% | P52 | P50 | P22 | P14 | ▲ higher |
| Expense per Bed | $398K | P15 | P12 | P9 | P4 | ▼ lower |
| Medicare Day % | 58.1% | P87 | P98 | P70 | P98 | ▶ neutral |
| Medicaid Day % | 0.7% | P12 | P10 | P21 | P26 | ▶ neutral |
| Commercial Payer % | 41.2% | P20 | P4 | P40 | P2 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P80 | P54 | P59 | ▲ higher |
| Total Patient Days | 4,031 | P29 | P34 | P75 | P84 | ▲ 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 | $7.2M | $59.2M | +$52.0M | P5 | ~$78.0M |
| Net Patient Revenue | $7.2M | $44.6M | +$37.4M | P10 | ~$56.1M |
| Revenue per Bed | $479K | $2.5M | +$2.0M | P5 | ~$3.0M |
| Revenue per Bed | $479K | $2.1M | +$1.6M | P17 | ~$2.4M |
| Commercial Payer % | 41.2% | 69.1% | +27.9% | P2 | ~$2.0M |
| Net-to-Gross Ratio | 34.6% | 62.5% | +27.9% | P22 | ~$2.0M |
| Net-to-Gross Ratio | 34.6% | 58.4% | +23.8% | P14 | ~$1.7M |
| Commercial Payer % | 41.2% | 60.8% | +19.7% | P40 | ~$1.4M |
| Payer Diversity Index | 0.493 | 0.523 | +0.030 | P54 | — |
| Payer Diversity Index | 0.493 | 0.498 | +0.006 | P59 | — |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLAREN BAY SPECIAL CARE (Target) | MI | 15 | $7.2M | 16.9% | 58% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |