Competitive Intelligence — ST. JOSEPHS HOSPITAL
CCN 520017 | WI | 102 beds | Nat'l margin P42 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.7M
Net Revenue
-8.1%
Margin (P42)
102
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=2,091) | WI Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.7M | P44 | P35 | P30 | P15 | ▲ higher |
| Operating Margin | -8.1% | P42 | P29 | P39 | P31 | ▲ higher |
| Bed Count | 102 | P62 | P76 | P47 | P55 | ▶ neutral |
| Revenue per Bed | $438K | P19 | P8 | P26 | P8 | ▲ higher |
| Occupancy Rate | 27.0% | P21 | P18 | P9 | P8 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P49 | P73 | P85 | ▲ higher |
| Expense per Bed | $473K | P20 | P8 | P29 | P10 | ▼ lower |
| Medicare Day % | 8.6% | P10 | P5 | P15 | P8 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P57 | P53 | P60 | ▶ neutral |
| Commercial Payer % | 85.7% | P90 | P95 | P87 | P95 | ▲ higher |
| Payer Diversity Index | 0.254 | P11 | P5 | P14 | P5 | ▲ higher |
| Total Patient Days | 10,039 | P47 | P63 | P14 | P18 | ▲ 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 | $44.7M | $296.4M | +$251.7M | P15 | ~$2.57B |
| Net Patient Revenue | $44.7M | $196.0M | +$151.4M | P30 | ~$1.54B |
| Revenue per Bed | $438K | $2.6M | +$2.2M | P8 | ~$22.4M |
| Revenue per Bed | $438K | $1.7M | +$1.2M | P26 | ~$12.4M |
| Expense per Bed | $473K | $1.7M | -$55K | P29 | ~$560K |
| Total Patient Days | 10,039 | 32,385 | +22,346 | P14 | — |
| Total Patient Days | 10,039 | 29,866 | +19,827 | P18 | — |
| Occupancy Rate | 27.0% | 74.5% | +47.5% | P9 | ~$21.2M |
| Occupancy Rate | 27.0% | 62.8% | +35.8% | P8 | ~$16.0M |
| Payer Diversity Index | 0.254 | 0.520 | +0.265 | P14 | — |
Top Size-Matched Peers
51–204 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOSEPHS HOSPITAL (Target) | WI | 102 | $44.7M | -8.1% | 9% |
| 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% |
| 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% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |