Competitive Intelligence — OCONOMOWOC MEMORIAL HOSPITAL
CCN 520062 | WI | 63 beds | Nat'l margin P67 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$125.1M
Net Revenue
2.0%
Margin (P67)
63
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=2,159) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $125.1M | P65 | P70 | P79 | P67 | ▲ higher |
| Operating Margin | 2.0% | P67 | P55 | P62 | P67 | ▲ higher |
| Bed Count | 63 | P50 | P66 | P49 | P59 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P51 | P84 | P59 | ▲ higher |
| Occupancy Rate | 48.3% | P43 | P56 | P41 | P46 | ▲ higher |
| Net-to-Gross Ratio | 27.3% | P35 | P11 | P37 | P15 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P55 | P82 | P59 | ▼ lower |
| Medicare Day % | 30.0% | P48 | P40 | P48 | P42 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P20 | P24 | P6 | ▶ neutral |
| Commercial Payer % | 68.2% | P66 | P72 | P66 | P65 | ▲ higher |
| Payer Diversity Index | 0.445 | P39 | P28 | P37 | P33 | ▲ higher |
| Total Patient Days | 11,100 | P48 | P66 | P45 | P56 | ▲ 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 | $125.1M | $155.3M | +$30.2M | P67 | ~$190.4M |
| Expense per Bed | $1.9M | $1.6M | -$1.6M | P82 | ~$9.8M |
| Expense per Bed | $1.9M | $2.7M | -$1.2M | P59 | ~$7.6M |
| Revenue per Bed | $2.0M | $2.5M | +$559K | P59 | ~$3.5M |
| Total Patient Days | 11,100 | 19,437 | +8,337 | P45 | — |
| Total Patient Days | 11,100 | 14,876 | +3,776 | P56 | — |
| Occupancy Rate | 48.3% | 72.4% | +24.2% | P41 | ~$30.2M |
| Net-to-Gross Ratio | 27.3% | 44.9% | +17.7% | P37 | ~$22.1M |
| Occupancy Rate | 48.3% | 62.8% | +14.6% | P46 | ~$18.2M |
| Net-to-Gross Ratio | 27.3% | 38.5% | +11.3% | P15 | ~$14.1M |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCONOMOWOC MEMORIAL HOSPITAL (Target) | WI | 63 | $125.1M | 2.0% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |