Competitive Intelligence — ASPIRUS WAUSAU HOSPITAL
CCN 520030 | WI | 239 beds | Nat'l margin P70 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$645.7M
Net Revenue
3.1%
Margin (P70)
239
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=1,731) | WI Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $645.7M | P92 | P94 | P87 | P82 | ▲ higher |
| Operating Margin | 3.1% | P70 | P57 | P70 | P58 | ▲ higher |
| Bed Count | 239 | P83 | P90 | P59 | P61 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P71 | P92 | P82 | ▲ higher |
| Occupancy Rate | 75.7% | P80 | P94 | P72 | P93 | ▲ higher |
| Net-to-Gross Ratio | 33.9% | P51 | P32 | P74 | P52 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P69 | P89 | P79 | ▼ lower |
| Medicare Day % | 32.8% | P54 | P49 | P80 | P89 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P73 | P61 | P54 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P50 | P26 | P18 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P75 | P79 | P82 | ▲ higher |
| Total Patient Days | 66,009 | P86 | P94 | P68 | P79 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $1.9M | -$1.7M | P89 | ~$41.6M |
| Expense per Bed | $2.6M | $2.4M | -$1.4M | P79 | ~$32.6M |
| Total Patient Days | 66,009 | 73,013 | +7,004 | P68 | — |
| Commercial Payer % | 59.8% | 75.8% | +16.0% | P18 | ~$103.5M |
| Commercial Payer % | 59.8% | 75.2% | +15.5% | P26 | ~$100.0M |
| Net-to-Gross Ratio | 33.9% | 39.0% | +5.1% | P52 | ~$32.9M |
| Operating Margin | 3.1% | 6.5% | +3.4% | P58 | ~$22.2M |
| Operating Margin | 3.1% | 5.9% | +2.8% | P70 | ~$18.1M |
| Occupancy Rate | 75.7% | 77.0% | +1.3% | P72 | ~$8.7M |
| Net-to-Gross Ratio | 33.9% | 34.1% | +0.2% | P74 | ~$1.4M |
Top Size-Matched Peers
120–478 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL (Target) | WI | 239 | $645.7M | 3.1% | 33% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |