Competitive Intelligence — WELLSTONE
CCN 154051 | IN | 100 beds | Nat'l margin P88 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.9M
Net Revenue
14.1%
Margin (P88)
100
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) | IN State (n=170) | Size-Matched (n=2,126) | IN Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.9M | P31 | P30 | P18 | P20 | ▲ higher |
| Operating Margin | 14.1% | P88 | P80 | P84 | P70 | ▲ higher |
| Bed Count | 100 | P61 | P70 | P47 | P50 | ▶ neutral |
| Revenue per Bed | $269K | P9 | P10 | P14 | P15 | ▲ higher |
| Occupancy Rate | 63.8% | P63 | P70 | P57 | P68 | ▲ higher |
| Net-to-Gross Ratio | 62.8% | P87 | P94 | P90 | P93 | ▲ higher |
| Expense per Bed | $231K | P5 | P5 | P9 | P10 | ▼ lower |
| Medicare Day % | 6.5% | P7 | P5 | P11 | P10 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P80 | P66 | P74 | ▶ neutral |
| Commercial Payer % | 85.6% | P90 | P94 | P87 | P90 | ▲ higher |
| Payer Diversity Index | 0.256 | P11 | P7 | P14 | P10 | ▲ higher |
| Total Patient Days | 23,275 | P65 | P75 | P57 | P63 | ▲ 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 | $26.9M | $233.1M | +$206.2M | P20 | ~$2.06B |
| Net Patient Revenue | $26.9M | $189.4M | +$162.5M | P18 | ~$1.63B |
| Revenue per Bed | $269K | $2.0M | +$1.7M | P15 | ~$17.0M |
| Revenue per Bed | $269K | $1.6M | +$1.4M | P14 | ~$13.7M |
| Total Patient Days | 23,275 | 31,488 | +8,213 | P57 | — |
| Total Patient Days | 23,275 | 26,469 | +3,194 | P63 | — |
| Payer Diversity Index | 0.256 | 0.520 | +0.263 | P14 | — |
| Payer Diversity Index | 0.256 | 0.496 | +0.240 | P10 | — |
| Occupancy Rate | 63.8% | 74.6% | +10.9% | P57 | ~$2.9M |
| Operating Margin | 14.1% | 17.2% | +3.0% | P70 | ~$815K |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELLSTONE (Target) | IN | 100 | $26.9M | 14.1% | 6% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |