Competitive Intelligence — BEAVER DAM COMMUNITY HOSPITALS
CCN 520076 | WI | 43 beds | Nat'l margin P7 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.0M
Net Revenue
-46.8%
Margin (P7)
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 | $86.0M | P57 | P54 | P82 | P66 | ▲ higher |
| Operating Margin | -46.8% | P7 | P8 | P7 | P6 | ▲ higher |
| Bed Count | 43 | P40 | P57 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P52 | P79 | P52 | ▲ higher |
| Occupancy Rate | 23.2% | P17 | P14 | P23 | P19 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P31 | P38 | P25 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P76 | P90 | P75 | ▼ lower |
| Medicare Day % | 29.5% | P46 | P40 | P32 | P25 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P41 | P52 | P47 | ▶ neutral |
| Commercial Payer % | 66.2% | P61 | P66 | P74 | P79 | ▲ higher |
| Payer Diversity Index | 0.473 | P50 | P38 | P42 | P26 | ▲ higher |
| Total Patient Days | 3,634 | P26 | P30 | P34 | P34 | ▲ 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 | $86.0M | $99.3M | +$13.3M | P66 | ~$57.3M |
| Expense per Bed | $2.9M | $1.8M | -$2.5M | P90 | ~$10.7M |
| Expense per Bed | $2.9M | $2.9M | -$1.9M | P75 | ~$8.1M |
| Revenue per Bed | $2.0M | $3.0M | +$1.0M | P52 | ~$4.4M |
| Total Patient Days | 3,634 | 10,447 | +6,813 | P34 | — |
| Total Patient Days | 3,634 | 7,635 | +4,001 | P34 | — |
| Operating Margin | -46.8% | 8.8% | +55.6% | P6 | ~$47.8M |
| Operating Margin | -46.8% | 6.7% | +53.5% | P7 | ~$46.0M |
| Occupancy Rate | 23.2% | 65.1% | +42.0% | P23 | ~$36.1M |
| Occupancy Rate | 23.2% | 51.6% | +28.5% | P19 | ~$24.5M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEAVER DAM COMMUNITY HOSPITALS (Target) | WI | 43 | $86.0M | -46.8% | 30% |
| 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% |