Competitive Intelligence — BELLIN MEMORIAL HOSPITAL
CCN 520049 | WI | 175 beds | Nat'l margin P87 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$652.3M
Net Revenue
13.7%
Margin (P87)
175
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=2,008) | WI Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $652.3M | P92 | P96 | P95 | P91 | ▲ higher |
| Operating Margin | 13.7% | P87 | P85 | P86 | P84 | ▲ higher |
| Bed Count | 175 | P76 | P84 | P55 | P48 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P88 | P99 | P94 | ▲ higher |
| Occupancy Rate | 62.6% | P62 | P78 | P50 | P64 | ▲ higher |
| Net-to-Gross Ratio | 40.2% | P62 | P53 | P82 | P88 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P83 | P97 | P85 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P15 | P32 | P39 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P38 | P36 | P15 | ▶ neutral |
| Commercial Payer % | 77.1% | P83 | P91 | P78 | P82 | ▲ higher |
| Payer Diversity Index | 0.367 | P21 | P9 | P22 | P15 | ▲ higher |
| Total Patient Days | 39,961 | P76 | P86 | P56 | P54 | ▲ 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 | $3.2M | $1.8M | -$2.6M | P97 | ~$44.7M |
| Expense per Bed | $3.2M | $2.5M | -$2.0M | P85 | ~$34.3M |
| Total Patient Days | 39,961 | 55,832 | +15,872 | P56 | — |
| Total Patient Days | 39,961 | 52,167 | +12,206 | P54 | — |
| Payer Diversity Index | 0.367 | 0.522 | +0.155 | P22 | — |
| Occupancy Rate | 62.6% | 75.4% | +12.8% | P50 | ~$83.5M |
| Payer Diversity Index | 0.367 | 0.492 | +0.125 | P15 | — |
| Occupancy Rate | 62.6% | 64.5% | +1.9% | P64 | ~$12.5M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL (Target) | WI | 175 | $652.3M | 13.7% | 19% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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 MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |