Competitive Intelligence — KALAMAZOO PSYCHIATRIC HOSPITAL
CCN 234026 | MI | 201 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.9M
Net Revenue
-50.0%
Margin (P0)
201
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=1,920) | MI Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.9M | P9 | P6 | P1 | P4 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 201 | P80 | P77 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $54K | P1 | P1 | P1 | P4 | ▲ higher |
| Occupancy Rate | 68.4% | P70 | P66 | P58 | P53 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P99 | P94 | ▲ higher |
| Expense per Bed | $314K | P10 | P9 | P10 | P9 | ▼ lower |
| Medicare Day % | 3.1% | P4 | P2 | P7 | P6 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P94 | P67 | P90 | ▶ neutral |
| Commercial Payer % | 87.6% | P91 | P93 | P90 | P89 | ▲ higher |
| Payer Diversity Index | 0.223 | P10 | P9 | P10 | P11 | ▲ higher |
| Total Patient Days | 50,167 | P80 | P74 | P59 | P45 | ▲ 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 | $10.9M | $408.1M | +$397.2M | P1 | ~$7.98B |
| Net Patient Revenue | $10.9M | $403.3M | +$392.4M | P4 | ~$7.89B |
| Revenue per Bed | $54K | $1.9M | +$1.9M | P4 | ~$37.7M |
| Revenue per Bed | $54K | $1.8M | +$1.8M | P1 | ~$35.3M |
| Total Patient Days | 50,167 | 66,202 | +16,035 | P45 | — |
| Total Patient Days | 50,167 | 64,048 | +13,882 | P59 | — |
| Operating Margin | -50.0% | 6.3% | +56.3% | P0 | ~$6.1M |
| Operating Margin | -50.0% | -0.1% | +49.9% | P0 | ~$5.4M |
| Payer Diversity Index | 0.223 | 0.520 | +0.297 | P10 | — |
| Payer Diversity Index | 0.223 | 0.472 | +0.249 | P11 | — |
Top Size-Matched Peers
100–402 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KALAMAZOO PSYCHIATRIC HOSPITAL (Target) | MI | 201 | $10.9M | -50.0% | 3% |
| 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% |