Competitive Intelligence — CHILDRENS HOSPITAL OF MICHIGAN
CCN 233300 | MI | 227 beds | Nat'l margin P61 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$393.0M
Net Revenue
-0.4%
Margin (P61)
227
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=1,798) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $393.0M | P85 | P84 | P67 | P70 | ▲ higher |
| Operating Margin | -0.4% | P62 | P65 | P60 | P76 | ▲ higher |
| Bed Count | 227 | P82 | P80 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P59 | P70 | P68 | ▲ higher |
| Occupancy Rate | 60.9% | P60 | P58 | P41 | P31 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P31 | P64 | P46 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P60 | P69 | P63 | ▼ lower |
| Medicare Day % | 0.5% | P2 | P0 | P3 | P0 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P92 | P65 | P85 | ▶ neutral |
| Commercial Payer % | 90.8% | P93 | P95 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.168 | P8 | P6 | P7 | P4 | ▲ higher |
| Total Patient Days | 50,513 | P80 | P75 | P52 | P41 | ▲ 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 | $393.0M | $458.5M | +$65.5M | P67 | ~$1.49B |
| Net Patient Revenue | $393.0M | $445.4M | +$52.4M | P70 | ~$1.19B |
| Expense per Bed | $1.7M | $1.9M | -$910K | P69 | ~$20.7M |
| Expense per Bed | $1.7M | $2.1M | -$701K | P63 | ~$15.9M |
| Revenue per Bed | $1.7M | $1.9M | +$179K | P68 | ~$4.1M |
| Revenue per Bed | $1.7M | $1.9M | +$128K | P70 | ~$2.9M |
| Total Patient Days | 50,513 | 72,677 | +22,164 | P41 | — |
| Total Patient Days | 50,513 | 70,326 | +19,813 | P52 | — |
| Payer Diversity Index | 0.168 | 0.520 | +0.352 | P7 | — |
| Payer Diversity Index | 0.168 | 0.473 | +0.305 | P4 | — |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF MICHIGAN (Target) | MI | 227 | $393.0M | -0.4% | 1% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |