Competitive Intelligence — AURORA MEDICAL CENTER - HARTFORD
CCN 520038 | WI | 35 beds | Nat'l margin P93 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.7M
Net Revenue
20.0%
Margin (P93)
35
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=2,634) | WI Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.7M | P54 | P47 | P82 | P59 | ▲ higher |
| Operating Margin | 20.0% | P93 | P93 | P94 | P92 | ▲ higher |
| Bed Count | 35 | P34 | P49 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P57 | P80 | P56 | ▲ higher |
| Occupancy Rate | 36.4% | P31 | P34 | P46 | P45 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P14 | P23 | P12 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P43 | P70 | P42 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P32 | P22 | P15 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P51 | P56 | P58 | ▶ neutral |
| Commercial Payer % | 68.7% | P67 | P74 | P80 | P88 | ▲ higher |
| Payer Diversity Index | 0.457 | P43 | P30 | P35 | P19 | ▲ higher |
| Total Patient Days | 4,656 | P32 | P47 | P53 | P64 | ▲ 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 | $74.7M | $87.9M | +$13.2M | P59 | ~$46.1M |
| Expense per Bed | $1.7M | $1.9M | -$1.2M | P70 | ~$4.3M |
| Revenue per Bed | $2.1M | $3.1M | +$925K | P56 | ~$3.2M |
| Expense per Bed | $1.7M | $3.0M | -$643K | P42 | ~$2.2M |
| Total Patient Days | 4,656 | 8,105 | +3,449 | P53 | — |
| Total Patient Days | 4,656 | 6,319 | +1,663 | P64 | — |
| Net-to-Gross Ratio | 28.1% | 55.6% | +27.5% | P23 | ~$20.6M |
| Occupancy Rate | 36.4% | 61.9% | +25.5% | P46 | ~$19.0M |
| Net-to-Gross Ratio | 28.1% | 51.5% | +23.4% | P12 | ~$17.5M |
| Occupancy Rate | 36.4% | 51.5% | +15.1% | P45 | ~$11.3M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CENTER - HARTFO (Target) | WI | 35 | $74.7M | 20.0% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |