Competitive Intelligence — HAVENWYCK HOSPITAL
CCN 234023 | MI | 213 beds | Nat'l margin P94 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.2M
Net Revenue
22.3%
Margin (P94)
213
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=1,879) | MI Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.2M | P54 | P52 | P15 | P17 | ▲ higher |
| Operating Margin | 22.3% | P94 | P98 | P94 | P96 | ▲ higher |
| Bed Count | 213 | P81 | P79 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $348K | P13 | P9 | P11 | P12 | ▲ higher |
| Occupancy Rate | 84.4% | P90 | P91 | P89 | P89 | ▲ higher |
| Net-to-Gross Ratio | 72.7% | P92 | P96 | P95 | P90 | ▲ higher |
| Expense per Bed | $271K | P7 | P5 | P7 | P6 | ▼ lower |
| Medicare Day % | 5.5% | P6 | P4 | P10 | P8 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P98 | P96 | P100 | ▲ higher |
| Payer Diversity Index | 0.105 | P5 | P2 | P4 | P0 | ▲ higher |
| Total Patient Days | 65,589 | P86 | P83 | P74 | P70 | ▲ 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 | $74.2M | $436.5M | +$362.3M | P17 | ~$7.72B |
| Net Patient Revenue | $74.2M | $434.6M | +$360.4M | P15 | ~$7.68B |
| Revenue per Bed | $348K | $1.9M | +$1.6M | P12 | ~$33.7M |
| Revenue per Bed | $348K | $1.8M | +$1.5M | P11 | ~$31.7M |
| Total Patient Days | 65,589 | 67,763 | +2,174 | P70 | — |
| Total Patient Days | 65,589 | 66,586 | +998 | P74 | — |
| Payer Diversity Index | 0.105 | 0.520 | +0.415 | P4 | — |
| Payer Diversity Index | 0.105 | 0.472 | +0.367 | P0 | — |
Top Size-Matched Peers
106–426 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVENWYCK HOSPITAL (Target) | MI | 213 | $74.2M | 22.3% | 6% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |