Competitive Intelligence — GLS - MUSKEGON
CCN 232021 | MI | 31 beds | Nat'l margin P27 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.5M
Net Revenue
-15.7%
Margin (P27)
31
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=2,625) | MI Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.5M | P2 | P1 | P3 | P1 | ▲ higher |
| Operating Margin | -15.7% | P27 | P17 | P29 | P14 | ▲ higher |
| Bed Count | 31 | P32 | P30 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $114K | P2 | P2 | P2 | P0 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P53 | P71 | P80 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P36 | P28 | P16 | ▲ higher |
| Expense per Bed | $132K | P1 | P0 | P1 | P0 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P86 | P48 | P79 | ▶ neutral |
| Medicaid Day % | 10.3% | P73 | P95 | P74 | P100 | ▶ neutral |
| Commercial Payer % | 49.3% | P30 | P9 | P47 | P11 | ▲ higher |
| Payer Diversity Index | 0.583 | P90 | P100 | P88 | P100 | ▲ higher |
| Total Patient Days | 1,873 | P15 | P20 | P23 | P31 | ▲ 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 | $3.5M | $72.6M | +$69.1M | P1 | ~$214.1M |
| Net Patient Revenue | $3.5M | $54.6M | +$51.1M | P3 | ~$158.4M |
| Revenue per Bed | $114K | $2.4M | +$2.3M | P0 | ~$7.0M |
| Revenue per Bed | $114K | $1.9M | +$1.7M | P2 | ~$5.4M |
| Total Patient Days | 1,873 | 7,022 | +5,149 | P23 | — |
| Total Patient Days | 1,873 | 6,826 | +4,954 | P31 | — |
| Net-to-Gross Ratio | 31.0% | 57.1% | +26.1% | P28 | ~$923K |
| Operating Margin | -15.7% | 9.0% | +24.7% | P14 | ~$874K |
| Operating Margin | -15.7% | 5.1% | +20.8% | P29 | ~$735K |
| Commercial Payer % | 49.3% | 69.2% | +19.9% | P11 | ~$704K |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GLS - MUSKEGON (Target) | MI | 31 | $3.5M | -15.7% | 40% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |