Competitive Intelligence — PINE REST CHRISTIAN HOSPITAL
CCN 234006 | MI | 198 beds | Nat'l margin P32 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$184.4M
Net Revenue
-12.7%
Margin (P32)
198
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=1,961) | MI Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $184.4M | P72 | P68 | P39 | P30 | ▲ higher |
| Operating Margin | -12.7% | P32 | P25 | P28 | P32 | ▲ higher |
| Bed Count | 198 | P79 | P76 | P57 | P54 | ▶ neutral |
| Revenue per Bed | $931K | P40 | P27 | P31 | P23 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P88 | P85 | P82 | ▲ higher |
| Net-to-Gross Ratio | 63.7% | P87 | P94 | P94 | P87 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P29 | P38 | P28 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P9 | P18 | P17 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 89.1% | P92 | P94 | P91 | P91 | ▲ higher |
| Payer Diversity Index | 0.194 | P9 | P7 | P9 | P9 | ▲ higher |
| Total Patient Days | 59,031 | P84 | P79 | P72 | P61 | ▲ 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 | $184.4M | $397.9M | +$213.5M | P39 | ~$4.23B |
| Net Patient Revenue | $184.4M | $391.6M | +$207.3M | P30 | ~$4.10B |
| Revenue per Bed | $931K | $1.9M | +$998K | P23 | ~$19.8M |
| Revenue per Bed | $931K | $1.8M | +$874K | P31 | ~$17.3M |
| Expense per Bed | $1.0M | $1.9M | -$301K | P38 | ~$6.0M |
| Expense per Bed | $1.0M | $2.1M | -$74K | P28 | ~$1.5M |
| Total Patient Days | 59,031 | 65,911 | +6,880 | P61 | — |
| Total Patient Days | 59,031 | 62,476 | +3,445 | P72 | — |
| Payer Diversity Index | 0.194 | 0.520 | +0.326 | P9 | — |
| Payer Diversity Index | 0.194 | 0.469 | +0.276 | P9 | — |
Top Size-Matched Peers
99–396 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PINE REST CHRISTIAN HOSPITAL (Target) | MI | 198 | $184.4M | -12.7% | 11% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |