Competitive Intelligence — DIVINE SAVIOR HOSPITAL
CCN 520041 | WI | 42 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
-50.0%
Margin (P0)
42
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=2,706) | WI Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P14 | P32 | P17 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 42 | P39 | P54 | P60 | P69 | ▶ neutral |
| Revenue per Bed | $481K | P21 | P10 | P28 | P11 | ▲ higher |
| Occupancy Rate | 28.1% | P22 | P19 | P30 | P24 | ▲ higher |
| Net-to-Gross Ratio | 12.9% | P6 | P1 | P3 | P1 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P59 | P80 | P58 | ▼ lower |
| Medicare Day % | 41.6% | P70 | P69 | P56 | P57 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P39 | P49 | P44 | ▶ neutral |
| Commercial Payer % | 54.4% | P38 | P38 | P52 | P50 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P74 | P76 | P69 | ▲ higher |
| Total Patient Days | 4,301 | P30 | P43 | P42 | P52 | ▲ 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 | $20.2M | $98.6M | +$78.4M | P17 | ~$329.2M |
| Net Patient Revenue | $20.2M | $65.1M | +$44.8M | P32 | ~$188.4M |
| Revenue per Bed | $481K | $3.0M | +$2.5M | P11 | ~$10.6M |
| Expense per Bed | $2.1M | $1.9M | -$1.7M | P80 | ~$7.1M |
| Revenue per Bed | $481K | $1.8M | +$1.3M | P28 | ~$5.5M |
| Expense per Bed | $2.1M | $2.9M | -$1.1M | P58 | ~$4.6M |
| Total Patient Days | 4,301 | 10,150 | +5,849 | P42 | — |
| Total Patient Days | 4,301 | 7,588 | +3,286 | P52 | — |
| Operating Margin | -50.0% | 8.6% | +58.6% | P0 | ~$11.9M |
| Operating Margin | -50.0% | 6.5% | +56.5% | P0 | ~$11.4M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DIVINE SAVIOR HOSPITAL (Target) | WI | 42 | $20.2M | -50.0% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |