Competitive Intelligence — SSH - KALAMAZOO
CCN 232035 | MI | 25 beds | Nat'l margin P74 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.2M
Net Revenue
5.2%
Margin (P74)
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 | $13.2M | P13 | P8 | P23 | P11 | ▲ higher |
| Operating Margin | 5.2% | P74 | P78 | P77 | P68 | ▲ higher |
| Bed Count | 25 | P16 | P14 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $528K | P24 | P18 | P27 | P17 | ▲ higher |
| Occupancy Rate | 70.8% | P73 | P71 | P86 | P89 | ▲ higher |
| Net-to-Gross Ratio | 12.6% | P5 | P1 | P1 | P0 | ▲ higher |
| Expense per Bed | $500K | P21 | P15 | P22 | P14 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P77 | P36 | P60 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P3 | P7 | P3 | ▶ neutral |
| Commercial Payer % | 64.2% | P57 | P32 | P77 | P46 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P55 | P36 | P44 | ▲ higher |
| Total Patient Days | 6,463 | P39 | P41 | P79 | P81 | ▲ 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 | $13.2M | $68.6M | +$55.4M | P11 | ~$138.6M |
| Net Patient Revenue | $13.2M | $50.4M | +$37.2M | P23 | ~$93.1M |
| Revenue per Bed | $528K | $2.4M | +$1.8M | P17 | ~$4.6M |
| Revenue per Bed | $528K | $1.9M | +$1.4M | P27 | ~$3.4M |
| Net-to-Gross Ratio | 12.6% | 59.1% | +46.5% | P1 | ~$6.1M |
| Net-to-Gross Ratio | 12.6% | 48.8% | +36.2% | P0 | ~$4.8M |
| Payer Diversity Index | 0.461 | 0.528 | +0.066 | P36 | — |
| Commercial Payer % | 64.2% | 69.1% | +4.8% | P46 | ~$635K |
| Payer Diversity Index | 0.461 | 0.494 | +0.032 | P44 | — |
| Operating Margin | 5.2% | 8.1% | +2.9% | P68 | ~$384K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - KALAMAZOO (Target) | MI | 25 | $13.2M | 5.2% | 35% |
| 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% |