Competitive Intelligence — HARBOR OAKS HOSPITAL
CCN 234021 | MI | 164 beds | Nat'l margin P92 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.5M
Net Revenue
19.2%
Margin (P92)
164
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=2,018) | MI Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.5M | P47 | P37 | P17 | P14 | ▲ higher |
| Operating Margin | 19.2% | P92 | P96 | P91 | P94 | ▲ higher |
| Bed Count | 164 | P74 | P70 | P55 | P42 | ▶ neutral |
| Revenue per Bed | $314K | P11 | P8 | P12 | P12 | ▲ higher |
| Occupancy Rate | 87.0% | P93 | P93 | P92 | P87 | ▲ higher |
| Net-to-Gross Ratio | 37.4% | P58 | P58 | P77 | P73 | ▲ higher |
| Expense per Bed | $254K | P7 | P4 | P8 | P6 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P10 | P19 | P21 | ▶ neutral |
| Medicaid Day % | 53.9% | P98 | P99 | P99 | P98 | ▶ neutral |
| Commercial Payer % | 35.2% | P14 | P3 | P3 | P2 | ▲ higher |
| Payer Diversity Index | 0.574 | P88 | P99 | P89 | P100 | ▲ higher |
| Total Patient Days | 52,056 | P81 | P76 | P75 | P60 | ▲ 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 | $51.5M | $374.2M | +$322.8M | P14 | ~$5.29B |
| Net Patient Revenue | $51.5M | $332.2M | +$280.7M | P17 | ~$4.60B |
| Revenue per Bed | $314K | $1.9M | +$1.6M | P12 | ~$25.7M |
| Revenue per Bed | $314K | $1.8M | +$1.4M | P12 | ~$23.7M |
| Total Patient Days | 52,056 | 60,317 | +8,261 | P60 | — |
| Total Patient Days | 52,056 | 52,187 | +131 | P75 | — |
| Commercial Payer % | 35.2% | 76.6% | +41.3% | P2 | ~$21.3M |
| Commercial Payer % | 35.2% | 75.5% | +40.3% | P3 | ~$20.8M |
| Net-to-Gross Ratio | 37.4% | 38.0% | +0.6% | P73 | ~$292K |
Top Size-Matched Peers
82–328 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARBOR OAKS HOSPITAL (Target) | MI | 164 | $51.5M | 19.2% | 11% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |