Competitive Intelligence — MCHS FRANCISCAN HEALTHCARE INC
CCN 520004 | WI | 103 beds | Nat'l margin P44 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$413.8M
Net Revenue
-7.2%
Margin (P44)
103
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=2,100) | WI Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $413.8M | P86 | P90 | P96 | P88 | ▲ higher |
| Operating Margin | -7.2% | P44 | P32 | P40 | P36 | ▲ higher |
| Bed Count | 103 | P62 | P77 | P47 | P58 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P90 | P99 | P98 | ▲ higher |
| Occupancy Rate | 47.2% | P42 | P51 | P29 | P35 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P42 | P71 | P78 | ▲ higher |
| Expense per Bed | $4.3M | P97 | P91 | P99 | P95 | ▼ lower |
| Medicare Day % | 39.3% | P66 | P62 | P81 | P92 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P56 | P52 | P55 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P38 | P27 | P8 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P78 | P81 | P90 | ▲ higher |
| Total Patient Days | 18,132 | P59 | P76 | P38 | P52 | ▲ 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 | $4.3M | $1.7M | -$3.9M | P99 | ~$40.0M |
| Expense per Bed | $4.3M | $2.3M | -$3.0M | P95 | ~$31.4M |
| Total Patient Days | 18,132 | 32,866 | +14,734 | P38 | — |
| Total Patient Days | 18,132 | 29,866 | +11,734 | P52 | — |
| Occupancy Rate | 47.2% | 74.6% | +27.4% | P29 | ~$113.3M |
| Commercial Payer % | 55.1% | 75.4% | +20.3% | P27 | ~$83.9M |
| Operating Margin | -7.2% | 12.1% | +19.4% | P36 | ~$80.1M |
| Commercial Payer % | 55.1% | 72.0% | +16.8% | P8 | ~$69.7M |
| Occupancy Rate | 47.2% | 62.8% | +15.6% | P35 | ~$64.7M |
| Operating Margin | -7.2% | 7.9% | +15.1% | P40 | ~$62.6M |
Top Size-Matched Peers
52–206 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCHS FRANCISCAN HEALTHCARE IN (Target) | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| 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% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |