Competitive Intelligence — WAUKESHA MEMORIAL HOSPITAL
CCN 520008 | WI | 270 beds | Nat'l margin P70 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$545.6M
Net Revenue
3.2%
Margin (P70)
270
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=1,606) | WI Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $545.6M | P90 | P92 | P75 | P72 | ▲ higher |
| Operating Margin | 3.2% | P70 | P58 | P70 | P62 | ▲ higher |
| Bed Count | 270 | P86 | P92 | P61 | P65 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P54 | P78 | P64 | ▲ higher |
| Occupancy Rate | 60.5% | P59 | P75 | P36 | P50 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P16 | P60 | P28 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P56 | P74 | P62 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P30 | P57 | P65 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P35 | P28 | P4 | ▶ neutral |
| Commercial Payer % | 70.6% | P71 | P80 | P60 | P46 | ▲ higher |
| Payer Diversity Index | 0.432 | P36 | P20 | P39 | P42 | ▲ higher |
| Total Patient Days | 58,632 | P84 | P91 | P53 | P62 | ▲ 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 | $545.6M | $558.0M | +$12.4M | P72 | ~$335.3M |
| Expense per Bed | $2.0M | $2.0M | -$1.0M | P74 | ~$27.4M |
| Expense per Bed | $2.0M | $2.6M | -$709K | P62 | ~$19.2M |
| Revenue per Bed | $2.0M | $2.7M | +$647K | P64 | ~$17.5M |
| Total Patient Days | 58,632 | 82,301 | +23,669 | P53 | — |
| Total Patient Days | 58,632 | 65,730 | +7,098 | P62 | — |
| Occupancy Rate | 60.5% | 77.2% | +16.7% | P36 | ~$91.3M |
| Net-to-Gross Ratio | 28.4% | 38.2% | +9.8% | P28 | ~$53.6M |
| Payer Diversity Index | 0.432 | 0.518 | +0.086 | P39 | — |
| Payer Diversity Index | 0.432 | 0.517 | +0.084 | P42 | — |
Top Size-Matched Peers
135–540 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAUKESHA MEMORIAL HOSPITAL (Target) | WI | 270 | $545.6M | 3.2% | 26% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |