Competitive Intelligence — THEDACARE REGIONAL MEDICAL CENTER -
CCN 520045 | WI | 139 beds | Nat'l margin P74 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$247.3M
Net Revenue
5.1%
Margin (P74)
139
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=2,075) | WI Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $247.3M | P77 | P82 | P70 | P53 | ▲ higher |
| Operating Margin | 5.1% | P74 | P66 | P71 | P64 | ▲ higher |
| Bed Count | 139 | P70 | P80 | P53 | P51 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P45 | P77 | P41 | ▲ higher |
| Occupancy Rate | 63.7% | P63 | P80 | P54 | P71 | ▲ higher |
| Net-to-Gross Ratio | 39.7% | P62 | P51 | P78 | P82 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P42 | P73 | P40 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P10 | P25 | P17 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P70 | P60 | P71 | ▶ neutral |
| Commercial Payer % | 77.6% | P84 | P93 | P79 | P86 | ▲ higher |
| Payer Diversity Index | 0.369 | P21 | P10 | P24 | P20 | ▲ higher |
| Total Patient Days | 32,339 | P72 | P84 | P57 | P66 | ▲ 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 | $247.3M | $403.4M | +$156.1M | P53 | ~$2.17B |
| Net Patient Revenue | $247.3M | $279.1M | +$31.7M | P70 | ~$440.9M |
| Expense per Bed | $1.7M | $1.8M | -$1.2M | P73 | ~$16.4M |
| Revenue per Bed | $1.8M | $2.7M | +$951K | P41 | ~$13.2M |
| Expense per Bed | $1.7M | $2.6M | -$222K | P40 | ~$3.1M |
| Total Patient Days | 32,339 | 44,013 | +11,674 | P57 | — |
| Total Patient Days | 32,339 | 42,220 | +9,882 | P66 | — |
| Payer Diversity Index | 0.369 | 0.521 | +0.152 | P24 | — |
| Payer Diversity Index | 0.369 | 0.496 | +0.127 | P20 | — |
| Occupancy Rate | 63.7% | 74.8% | +11.1% | P54 | ~$27.4M |
Top Size-Matched Peers
70–278 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THEDACARE REGIONAL MEDICAL CEN (Target) | WI | 139 | $247.3M | 5.1% | 15% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |