Competitive Intelligence — AURORA MEDICAL CTR SHEBOYGAN COUNTY
CCN 520035 | WI | 116 beds | Nat'l margin P78 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$211.8M
Net Revenue
7.7%
Margin (P78)
116
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=2,130) | WI Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $211.8M | P74 | P79 | P73 | P58 | ▲ higher |
| Operating Margin | 7.7% | P78 | P72 | P75 | P68 | ▲ higher |
| Bed Count | 116 | P65 | P78 | P51 | P58 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P47 | P80 | P53 | ▲ higher |
| Occupancy Rate | 59.1% | P57 | P72 | P48 | P60 | ▲ higher |
| Net-to-Gross Ratio | 28.8% | P39 | P17 | P51 | P37 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P41 | P74 | P45 | ▼ lower |
| Medicare Day % | 23.3% | P31 | P24 | P41 | P34 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P49 | P47 | P45 | ▶ neutral |
| Commercial Payer % | 71.8% | P74 | P84 | P67 | P71 | ▲ higher |
| Payer Diversity Index | 0.427 | P34 | P17 | P35 | P26 | ▲ higher |
| Total Patient Days | 25,031 | P66 | P79 | P54 | P60 | ▲ 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 | $211.8M | $299.0M | +$87.2M | P58 | ~$1.01B |
| Net Patient Revenue | $211.8M | $223.9M | +$12.1M | P73 | ~$140.1M |
| Expense per Bed | $1.7M | $1.7M | -$1.2M | P74 | ~$14.4M |
| Revenue per Bed | $1.8M | $2.5M | +$718K | P53 | ~$8.3M |
| Expense per Bed | $1.7M | $2.3M | -$499K | P45 | ~$5.8M |
| Total Patient Days | 25,031 | 36,354 | +11,324 | P54 | — |
| Total Patient Days | 25,031 | 31,509 | +6,478 | P60 | — |
| Occupancy Rate | 59.1% | 75.1% | +15.9% | P48 | ~$33.8M |
| Net-to-Gross Ratio | 28.8% | 39.8% | +10.9% | P51 | ~$23.2M |
| Payer Diversity Index | 0.427 | 0.521 | +0.094 | P35 | — |
Top Size-Matched Peers
58–232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CTR SHEBOYGAN C (Target) | WI | 116 | $211.8M | 7.7% | 23% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |