Competitive Intelligence — SACRED HEART HOSPITAL
CCN 520013 | WI | 156 beds | Nat'l margin P33 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$208.0M
Net Revenue
-12.2%
Margin (P33)
156
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=2,052) | WI Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $208.0M | P74 | P78 | P57 | P33 | ▲ higher |
| Operating Margin | -12.2% | P33 | P22 | P29 | P22 | ▲ higher |
| Bed Count | 156 | P73 | P82 | P54 | P47 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P32 | P56 | P33 | ▲ higher |
| Occupancy Rate | 53.0% | P49 | P68 | P33 | P50 | ▲ higher |
| Net-to-Gross Ratio | 37.0% | P57 | P40 | P75 | P67 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P34 | P63 | P29 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P54 | P80 | P91 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P65 | P56 | P53 | ▶ neutral |
| Commercial Payer % | 58.3% | P45 | P46 | P27 | P12 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P76 | P79 | P91 | ▲ higher |
| Total Patient Days | 30,177 | P70 | P82 | P46 | P47 | ▲ 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 | $208.0M | $413.8M | +$205.8M | P33 | ~$3.21B |
| Net Patient Revenue | $208.0M | $307.5M | +$99.4M | P57 | ~$1.55B |
| Revenue per Bed | $1.3M | $2.7M | +$1.3M | P33 | ~$20.8M |
| Expense per Bed | $1.5M | $1.8M | -$928K | P63 | ~$14.5M |
| Revenue per Bed | $1.3M | $1.7M | +$411K | P56 | ~$6.4M |
| Expense per Bed | $1.5M | $2.6M | -$175K | P29 | ~$2.7M |
| Total Patient Days | 30,177 | 51,106 | +20,929 | P47 | — |
| Total Patient Days | 30,177 | 49,862 | +19,684 | P46 | — |
| Operating Margin | -12.2% | 12.5% | +24.7% | P22 | ~$51.5M |
| Occupancy Rate | 53.0% | 75.0% | +22.0% | P33 | ~$45.7M |
Top Size-Matched Peers
78–312 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SACRED HEART HOSPITAL (Target) | WI | 156 | $208.0M | -12.2% | 35% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |