Competitive Intelligence — ASPIRUS STEVENS POINT HOSPITAL
CCN 520002 | WI | 82 beds | Nat'l margin P97 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$201.4M
Net Revenue
28.9%
Margin (P97)
82
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) | WI State (n=149) | Size-Matched (n=2,166) | WI Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $201.4M | P73 | P77 | P87 | P74 | ▲ higher |
| Operating Margin | 28.9% | P97 | P96 | P96 | P95 | ▲ higher |
| Bed Count | 82 | P56 | P72 | P49 | P64 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P64 | P91 | P79 | ▲ higher |
| Occupancy Rate | 39.6% | P34 | P37 | P26 | P33 | ▲ higher |
| Net-to-Gross Ratio | 42.3% | P65 | P57 | P75 | P86 | ▲ higher |
| Expense per Bed | $1.7M | P69 | P48 | P78 | P55 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P31 | P43 | P34 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P69 | P60 | P69 | ▶ neutral |
| Commercial Payer % | 67.1% | P63 | P68 | P59 | P55 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P41 | P52 | P50 | ▲ higher |
| Total Patient Days | 11,851 | P50 | P67 | P32 | P48 | ▲ 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 | $201.4M | $206.1M | +$4.6M | P74 | ~$38.1M |
| Expense per Bed | $1.7M | $1.6M | -$1.3M | P78 | ~$11.0M |
| Expense per Bed | $1.7M | $2.3M | -$724K | P55 | ~$5.9M |
| Total Patient Days | 11,851 | 24,638 | +12,787 | P32 | — |
| Total Patient Days | 11,851 | 17,734 | +5,882 | P48 | — |
| Occupancy Rate | 39.6% | 73.0% | +33.4% | P26 | ~$67.3M |
| Occupancy Rate | 39.6% | 60.7% | +21.1% | P33 | ~$42.4M |
| Commercial Payer % | 67.1% | 74.1% | +7.0% | P59 | ~$14.1M |
| Payer Diversity Index | 0.477 | 0.527 | +0.050 | P52 | — |
| Payer Diversity Index | 0.477 | 0.525 | +0.049 | P50 | — |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASPIRUS STEVENS POINT HOSPITAL (Target) | WI | 82 | $201.4M | 28.9% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| 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% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |