Competitive Intelligence — ASCENSION ST. FRANCIS HOSPITAL
CCN 520078 | WI | 139 beds | Nat'l margin P19 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.0M
Net Revenue
-21.4%
Margin (P19)
139
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=2,075) | WI Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $115.0M | P63 | P67 | P40 | P21 | ▲ higher |
| Operating Margin | -21.4% | P19 | P13 | P16 | P9 | ▲ higher |
| Bed Count | 139 | P70 | P80 | P53 | P51 | ▶ neutral |
| Revenue per Bed | $827K | P36 | P20 | P37 | P18 | ▲ higher |
| Occupancy Rate | 28.6% | P23 | P20 | P8 | P11 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P10 | P48 | P15 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P20 | P43 | P14 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P14 | P30 | P29 | ▶ neutral |
| Medicaid Day % | 8.9% | P68 | P82 | P68 | P94 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P85 | P68 | P69 | ▲ higher |
| Payer Diversity Index | 0.432 | P36 | P20 | P38 | P40 | ▲ higher |
| Total Patient Days | 14,492 | P54 | P71 | P15 | P17 | ▲ 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 | $115.0M | $403.4M | +$288.4M | P21 | ~$4.01B |
| Net Patient Revenue | $115.0M | $279.1M | +$164.1M | P40 | ~$2.28B |
| Revenue per Bed | $827K | $2.7M | +$1.9M | P18 | ~$26.5M |
| Revenue per Bed | $827K | $1.7M | +$898K | P37 | ~$12.5M |
| Expense per Bed | $1.0M | $1.8M | -$496K | P43 | ~$6.9M |
| Total Patient Days | 14,492 | 44,013 | +29,521 | P15 | — |
| Total Patient Days | 14,492 | 42,220 | +27,728 | P17 | — |
| Occupancy Rate | 28.6% | 74.8% | +46.3% | P8 | ~$53.2M |
| Occupancy Rate | 28.6% | 64.3% | +35.7% | P11 | ~$41.1M |
| Operating Margin | -21.4% | 13.7% | +35.1% | P9 | ~$40.3M |
Top Size-Matched Peers
70–278 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. FRANCIS HOSPITAL (Target) | WI | 139 | $115.0M | -21.4% | 19% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |