Competitive Intelligence — APPLETON MUNICIPAL HOSPITAL
CCN 241341 | MN | 15 beds | Nat'l margin P22 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.6M
Net Revenue
-19.0%
Margin (P22)
15
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) | MN State (n=140) | Size-Matched (n=1,814) | MN Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.6M | P16 | P15 | P32 | P20 | ▲ higher |
| Operating Margin | -19.0% | P22 | P9 | P26 | P9 | ▲ higher |
| Bed Count | 15 | P5 | P13 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P16 | P45 | P23 | ▲ higher |
| Occupancy Rate | 18.6% | P12 | P21 | P27 | P33 | ▲ higher |
| Net-to-Gross Ratio | 76.0% | P94 | P96 | P88 | P96 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P25 | P49 | P35 | ▼ lower |
| Medicare Day % | 63.8% | P90 | P91 | P78 | P88 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.2% | P14 | P14 | P31 | P17 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P29 | P38 | P20 | ▲ higher |
| Total Patient Days | 1,020 | P7 | P18 | P19 | P25 | ▲ 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 | $15.6M | $54.1M | +$38.5M | P20 | ~$57.8M |
| Net Patient Revenue | $15.6M | $44.6M | +$29.0M | P32 | ~$43.4M |
| Revenue per Bed | $1.0M | $2.7M | +$1.7M | P23 | ~$2.5M |
| Revenue per Bed | $1.0M | $2.1M | +$1.0M | P45 | ~$1.5M |
| Expense per Bed | $1.2M | $2.2M | -$516K | P49 | ~$774K |
| Expense per Bed | $1.2M | $2.7M | -$252K | P35 | ~$378K |
| Total Patient Days | 1,020 | 4,031 | +3,011 | P19 | — |
| Total Patient Days | 1,020 | 3,165 | +2,145 | P25 | — |
| Occupancy Rate | 18.6% | 48.7% | +30.0% | P27 | ~$4.7M |
| Commercial Payer % | 36.2% | 60.8% | +24.6% | P31 | ~$3.9M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| APPLETON MUNICIPAL HOSPITAL (Target) | MN | 15 | $15.6M | -19.0% | 64% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |