Competitive Intelligence — MEMORIAL HOSPITAL OF BURLINGTON
CCN 520059 | WI | 33 beds | Nat'l margin P89 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$118.8M
Net Revenue
15.3%
Margin (P89)
33
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=2,599) | WI Size-Matched (n=84) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $118.8M | P64 | P68 | P94 | P88 | ▲ higher |
| Operating Margin | 15.3% | P89 | P87 | P90 | P92 | ▲ higher |
| Bed Count | 33 | P33 | P48 | P57 | P67 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P86 | P94 | P88 | ▲ higher |
| Occupancy Rate | 83.9% | P90 | P98 | P93 | P99 | ▲ higher |
| Net-to-Gross Ratio | 27.4% | P35 | P12 | P21 | P8 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P78 | P90 | P79 | ▼ lower |
| Medicare Day % | 37.6% | P64 | P59 | P44 | P43 | ▶ neutral |
| Medicaid Day % | 2.8% | P33 | P30 | P42 | P39 | ▶ neutral |
| Commercial Payer % | 59.6% | P47 | P49 | P65 | P67 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P57 | P63 | P43 | ▲ higher |
| Total Patient Days | 10,111 | P47 | P64 | P84 | P88 | ▲ 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 | $3.1M | $1.9M | -$2.6M | P90 | ~$8.5M |
| Expense per Bed | $3.1M | $3.0M | -$2.0M | P79 | ~$6.6M |
| Net-to-Gross Ratio | 27.4% | 56.2% | +28.8% | P21 | ~$34.2M |
| Net-to-Gross Ratio | 27.4% | 51.3% | +24.0% | P8 | ~$28.5M |
| Commercial Payer % | 59.6% | 64.9% | +5.2% | P65 | ~$6.2M |
| Payer Diversity Index | 0.502 | 0.542 | +0.040 | P43 | — |
| Commercial Payer % | 59.6% | 63.5% | +3.9% | P67 | ~$4.6M |
| Payer Diversity Index | 0.502 | 0.527 | +0.025 | P63 | — |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL OF BURLINGTO (Target) | WI | 33 | $118.8M | 15.3% | 38% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |