Competitive Intelligence — SSH - SPECTRUM HEALTH
CCN 232029 | MI | 36 beds | Nat'l margin P64 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.6M
Net Revenue
0.6%
Margin (P64)
36
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=2,683) | MI Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.6M | P24 | P18 | P37 | P25 | ▲ higher |
| Operating Margin | 0.6% | P64 | P69 | P64 | P55 | ▲ higher |
| Bed Count | 36 | P34 | P33 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $601K | P28 | P20 | P36 | P25 | ▲ higher |
| Occupancy Rate | 80.8% | P87 | P86 | P90 | P93 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P9 | P11 | P8 | ▲ higher |
| Expense per Bed | $597K | P26 | P18 | P33 | P22 | ▼ lower |
| Medicare Day % | 23.4% | P32 | P30 | P18 | P16 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P57 | P50 | P72 | ▶ neutral |
| Commercial Payer % | 72.8% | P75 | P73 | P85 | P85 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P29 | P24 | P18 | ▲ higher |
| Total Patient Days | 10,622 | P48 | P48 | P83 | P86 | ▲ 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 | $21.6M | $69.7M | +$48.1M | P25 | ~$173.2M |
| Net Patient Revenue | $21.6M | $58.1M | +$36.5M | P37 | ~$131.3M |
| Revenue per Bed | $601K | $2.2M | +$1.6M | P25 | ~$5.8M |
| Revenue per Bed | $601K | $1.8M | +$1.2M | P36 | ~$4.4M |
| Expense per Bed | $597K | $1.9M | -$123K | P33 | ~$444K |
| Net-to-Gross Ratio | 19.4% | 55.5% | +36.1% | P11 | ~$7.8M |
| Net-to-Gross Ratio | 19.4% | 47.6% | +28.2% | P8 | ~$6.1M |
| Payer Diversity Index | 0.414 | 0.527 | +0.113 | P24 | — |
| Payer Diversity Index | 0.414 | 0.493 | +0.079 | P18 | — |
| Operating Margin | 0.6% | 8.4% | +7.8% | P55 | ~$1.7M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - SPECTRUM HEALTH (Target) | MI | 36 | $21.6M | 0.6% | 23% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |