Competitive Intelligence — ST. NICHOLAS HOSPITAL
CCN 520044 | WI | 53 beds | Nat'l margin P42 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$114.7M
Net Revenue
-8.0%
Margin (P42)
53
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=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $114.7M | P63 | P66 | P81 | P62 | ▲ higher |
| Operating Margin | -8.0% | P42 | P31 | P40 | P43 | ▲ higher |
| Bed Count | 53 | P46 | P62 | P48 | P47 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P58 | P86 | P64 | ▲ higher |
| Occupancy Rate | 31.6% | P26 | P27 | P24 | P24 | ▲ higher |
| Net-to-Gross Ratio | 32.3% | P48 | P27 | P49 | P42 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P63 | P88 | P71 | ▼ lower |
| Medicare Day % | 28.6% | P45 | P36 | P40 | P32 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P20 | P25 | P11 | ▶ neutral |
| Commercial Payer % | 69.5% | P68 | P78 | P72 | P78 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P21 | P32 | P16 | ▲ higher |
| Total Patient Days | 6,111 | P38 | P54 | P28 | P22 | ▲ 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 | $114.7M | $137.4M | +$22.7M | P62 | ~$120.2M |
| Expense per Bed | $2.3M | $1.6M | -$1.9M | P88 | ~$10.3M |
| Expense per Bed | $2.3M | $2.7M | -$1.7M | P71 | ~$8.8M |
| Revenue per Bed | $2.2M | $2.6M | +$427K | P64 | ~$2.3M |
| Total Patient Days | 6,111 | 16,632 | +10,520 | P28 | — |
| Total Patient Days | 6,111 | 14,607 | +8,496 | P22 | — |
| Occupancy Rate | 31.6% | 72.3% | +40.7% | P24 | ~$46.7M |
| Occupancy Rate | 31.6% | 63.5% | +31.9% | P24 | ~$36.6M |
| Operating Margin | -8.0% | 15.7% | +23.8% | P43 | ~$27.2M |
| Operating Margin | -8.0% | 9.0% | +17.0% | P40 | ~$19.5M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. NICHOLAS HOSPITAL (Target) | WI | 53 | $114.7M | -8.0% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |