Competitive Intelligence — AURORA MED CTR OF MANITOWOC COUNTY
CCN 520034 | WI | 69 beds | Nat'l margin P94 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$96.2M
Net Revenue
22.4%
Margin (P94)
69
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=2,183) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $96.2M | P59 | P59 | P67 | P50 | ▲ higher |
| Operating Margin | 22.4% | P94 | P94 | P92 | P87 | ▲ higher |
| Bed Count | 69 | P52 | P68 | P50 | P61 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P37 | P71 | P46 | ▲ higher |
| Occupancy Rate | 29.6% | P24 | P23 | P19 | P20 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P46 | P24 | P49 | P39 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P23 | P58 | P30 | ▼ lower |
| Medicare Day % | 28.3% | P44 | P35 | P45 | P36 | ▶ neutral |
| Medicaid Day % | 2.4% | P29 | P25 | P31 | P15 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P76 | P68 | P70 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P22 | P36 | P24 | ▲ higher |
| Total Patient Days | 7,445 | P42 | P58 | P25 | P33 | ▲ 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 | $96.2M | $184.7M | +$88.5M | P50 | ~$610.7M |
| Net Patient Revenue | $96.2M | $120.2M | +$24.0M | P67 | ~$165.6M |
| Revenue per Bed | $1.4M | $2.4M | +$1.0M | P46 | ~$7.0M |
| Expense per Bed | $1.1M | $1.6M | -$692K | P58 | ~$4.8M |
| Expense per Bed | $1.1M | $2.6M | -$348K | P30 | ~$2.4M |
| Revenue per Bed | $1.4M | $1.5M | +$154K | P71 | ~$1.1M |
| Total Patient Days | 7,445 | 20,899 | +13,454 | P25 | — |
| Total Patient Days | 7,445 | 15,009 | +7,564 | P33 | — |
| Occupancy Rate | 29.6% | 72.5% | +42.9% | P19 | ~$41.3M |
| Occupancy Rate | 29.6% | 62.8% | +33.3% | P20 | ~$32.0M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MED CTR OF MANITOWOC CO (Target) | WI | 69 | $96.2M | 22.4% | 28% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |