Competitive Intelligence — ASCENSION COLUMBIA ST MARYS OZAUKEE
CCN 520027 | WI | 105 beds | Nat'l margin P49 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$118.6M
Net Revenue
-5.2%
Margin (P49)
105
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=2,105) | WI Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $118.6M | P63 | P68 | P54 | P38 | ▲ higher |
| Operating Margin | -5.2% | P49 | P33 | P45 | P41 | ▲ higher |
| Bed Count | 105 | P62 | P78 | P47 | P60 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P27 | P54 | P22 | ▲ higher |
| Occupancy Rate | 52.2% | P48 | P66 | P37 | P52 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P8 | P43 | P12 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P26 | P56 | P22 | ▼ lower |
| Medicare Day % | 33.9% | P56 | P51 | P71 | P75 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P15 | P17 | P0 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P62 | P48 | P40 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P34 | P49 | P50 | ▲ higher |
| Total Patient Days | 15,023 | P55 | P73 | P27 | P45 | ▲ 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 | $118.6M | $296.4M | +$177.8M | P38 | ~$1.87B |
| Net Patient Revenue | $118.6M | $200.3M | +$81.7M | P54 | ~$858.1M |
| Revenue per Bed | $1.1M | $2.6M | +$1.5M | P22 | ~$15.8M |
| Expense per Bed | $1.2M | $1.7M | -$762K | P56 | ~$8.0M |
| Revenue per Bed | $1.1M | $1.7M | +$522K | P54 | ~$5.5M |
| Total Patient Days | 15,023 | 33,472 | +18,450 | P27 | — |
| Total Patient Days | 15,023 | 29,866 | +14,843 | P45 | — |
| Occupancy Rate | 52.2% | 74.7% | +22.5% | P37 | ~$26.6M |
| Operating Margin | -5.2% | 12.1% | +17.3% | P41 | ~$20.5M |
| Net-to-Gross Ratio | 26.6% | 39.8% | +13.3% | P43 | ~$15.7M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION COLUMBIA ST MARYS OZ (Target) | WI | 105 | $118.6M | -5.2% | 34% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| 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% |