Competitive Intelligence — FROEDTERT SOUTH
CCN 520021 | WI | 173 beds | Nat'l margin P72 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$372.2M
Net Revenue
3.9%
Margin (P72)
173
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=2,002) | WI Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $372.2M | P84 | P88 | P78 | P66 | ▲ higher |
| Operating Margin | 3.9% | P72 | P60 | P71 | P64 | ▲ higher |
| Bed Count | 173 | P76 | P84 | P55 | P46 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P58 | P85 | P66 | ▲ higher |
| Occupancy Rate | 43.1% | P37 | P43 | P17 | P12 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P49 | P30 | P69 | P50 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P57 | P82 | P64 | ▼ lower |
| Medicare Day % | 28.4% | P44 | P35 | P62 | P70 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P66 | P56 | P52 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P64 | P44 | P33 | ▲ higher |
| Payer Diversity Index | 0.492 | P60 | P50 | P62 | P76 | ▲ higher |
| Total Patient Days | 27,200 | P68 | P80 | P33 | P30 | ▲ 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 | $372.2M | $521.8M | +$149.6M | P66 | ~$2.59B |
| Expense per Bed | $2.1M | $1.8M | -$1.4M | P82 | ~$24.3M |
| Expense per Bed | $2.1M | $2.6M | -$810K | P64 | ~$14.0M |
| Revenue per Bed | $2.2M | $2.6M | +$446K | P66 | ~$7.7M |
| Total Patient Days | 27,200 | 54,913 | +27,713 | P33 | — |
| Total Patient Days | 27,200 | 52,167 | +24,967 | P30 | — |
| Occupancy Rate | 43.1% | 75.3% | +32.2% | P17 | ~$119.9M |
| Occupancy Rate | 43.1% | 64.5% | +21.4% | P12 | ~$79.7M |
| Commercial Payer % | 65.0% | 75.6% | +10.6% | P33 | ~$39.4M |
| Commercial Payer % | 65.0% | 75.5% | +10.6% | P44 | ~$39.3M |
Top Size-Matched Peers
86–346 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FROEDTERT SOUTH (Target) | WI | 173 | $372.2M | 3.9% | 28% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |