Competitive Intelligence — ST. CLARE HOSPITAL
CCN 520057 | WI | 43 beds | Nat'l margin P95 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.6M
Net Revenue
25.1%
Margin (P95)
43
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=2,680) | WI Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.6M | P57 | P56 | P82 | P68 | ▲ higher |
| Operating Margin | 25.1% | P96 | P94 | P96 | P93 | ▲ higher |
| Bed Count | 43 | P40 | P57 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P53 | P79 | P53 | ▲ higher |
| Occupancy Rate | 39.0% | P33 | P36 | P44 | P48 | ▲ higher |
| Net-to-Gross Ratio | 33.9% | P51 | P32 | P40 | P26 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P34 | P67 | P36 | ▼ lower |
| Medicare Day % | 46.1% | P76 | P77 | P65 | P70 | ▶ neutral |
| Medicaid Day % | 7.3% | P62 | P70 | P66 | P75 | ▶ neutral |
| Commercial Payer % | 46.6% | P26 | P20 | P37 | P27 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P91 | P85 | P88 | ▲ higher |
| Total Patient Days | 6,128 | P38 | P55 | P55 | P68 | ▲ 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 | $86.6M | $99.3M | +$12.8M | P68 | ~$54.9M |
| Expense per Bed | $1.5M | $1.8M | -$1.1M | P67 | ~$4.5M |
| Revenue per Bed | $2.0M | $3.0M | +$1.0M | P53 | ~$4.4M |
| Expense per Bed | $1.5M | $2.9M | -$448K | P36 | ~$1.9M |
| Total Patient Days | 6,128 | 10,447 | +4,319 | P55 | — |
| Total Patient Days | 6,128 | 7,635 | +1,507 | P68 | — |
| Occupancy Rate | 39.0% | 65.1% | +26.1% | P44 | ~$22.6M |
| Commercial Payer % | 46.6% | 67.0% | +20.3% | P37 | ~$17.6M |
| Net-to-Gross Ratio | 33.9% | 53.7% | +19.9% | P40 | ~$17.2M |
| Commercial Payer % | 46.6% | 64.8% | +18.2% | P27 | ~$15.8M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CLARE HOSPITAL (Target) | WI | 43 | $86.6M | 25.1% | 46% |
| 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% |