Competitive Intelligence — WILCOX MEMORIAL HOSPTIAL
CCN 120014 | HI | 72 beds | Nat'l margin P69 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$152.0M
Net Revenue
2.6%
Margin (P69)
72
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | HI State (n=25) | Size-Matched (n=2,219) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $152.0M | P68 | P67 | P81 | ▲ higher |
| Operating Margin | 2.6% | P69 | P83 | P64 | ▲ higher |
| Bed Count | 72 | P53 | P50 | P49 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P75 | P85 | ▲ higher |
| Occupancy Rate | 64.9% | P65 | P54 | P64 | ▲ higher |
| Net-to-Gross Ratio | 36.5% | P56 | P33 | P62 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P58 | P84 | ▼ lower |
| Medicare Day % | 23.0% | P31 | P54 | P32 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P6 | P1 | ▶ neutral |
| Commercial Payer % | 76.9% | P83 | P72 | P81 | ▲ higher |
| Payer Diversity Index | 0.356 | P19 | P32 | P19 | ▲ higher |
| Total Patient Days | 17,047 | P57 | P54 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.1M | $1.6M | -$1.7M | P84 | ~$12.0M |
| Total Patient Days | 17,047 | 21,662 | +4,615 | P60 | — |
| Payer Diversity Index | 0.356 | 0.526 | +0.170 | P19 | — |
| Occupancy Rate | 64.9% | 72.6% | +7.7% | P64 | ~$11.7M |
| Net-to-Gross Ratio | 36.5% | 44.0% | +7.5% | P62 | ~$11.4M |
| Operating Margin | 2.6% | 8.4% | +5.7% | P64 | ~$8.7M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILCOX MEMORIAL HOSPTIAL (Target) | HI | 72 | $152.0M | 2.6% | 23% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |