Competitive Intelligence — MARSHFIELD MEDICAL CENTER
CCN 520037 | WI | 194 beds | Nat'l margin P31 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$765.7M
Net Revenue
-13.0%
Margin (P31)
194
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=1,973) | WI Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $765.7M | P94 | P97 | P96 | P97 | ▲ higher |
| Operating Margin | -13.0% | P31 | P19 | P27 | P22 | ▲ higher |
| Bed Count | 194 | P79 | P88 | P57 | P56 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P90 | P99 | P97 | ▲ higher |
| Occupancy Rate | 96.0% | P98 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 37.3% | P58 | P40 | P79 | P67 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P93 | P99 | P97 | ▼ lower |
| Medicare Day % | 25.6% | P37 | P29 | P53 | P59 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P61 | P53 | P47 | ▶ neutral |
| Commercial Payer % | 68.2% | P66 | P71 | P52 | P44 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P35 | P51 | P62 | ▲ higher |
| Total Patient Days | 67,956 | P87 | P95 | P81 | P85 | ▲ 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 | $4.5M | $1.9M | -$3.7M | P99 | ~$72.4M |
| Expense per Bed | $4.5M | $2.5M | -$3.2M | P97 | ~$62.4M |
| Operating Margin | -13.0% | 6.2% | +19.3% | P27 | ~$147.5M |
| Operating Margin | -13.0% | 5.6% | +18.6% | P22 | ~$142.6M |
| Commercial Payer % | 68.2% | 75.4% | +7.2% | P52 | ~$55.2M |
| Commercial Payer % | 68.2% | 75.2% | +7.0% | P44 | ~$53.9M |
| Payer Diversity Index | 0.466 | 0.520 | +0.055 | P51 | — |
| Payer Diversity Index | 0.466 | 0.517 | +0.051 | P62 | — |
| Net-to-Gross Ratio | 37.3% | 38.2% | +0.9% | P67 | ~$6.6M |
Top Size-Matched Peers
97–388 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHFIELD MEDICAL CENTER (Target) | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |