Competitive Intelligence — ST. AGNES HOSPITAL
CCN 520088 | WI | 77 beds | Nat'l margin P55 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$275.9M
Net Revenue
-3.0%
Margin (P55)
77
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=2,222) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $275.9M | P78 | P84 | P96 | P91 | ▲ higher |
| Operating Margin | -3.0% | P54 | P38 | P51 | P53 | ▲ higher |
| Bed Count | 77 | P54 | P71 | P49 | P65 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P85 | P98 | P91 | ▲ higher |
| Occupancy Rate | 97.8% | P99 | P100 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P46 | P23 | P51 | P39 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P85 | P98 | P91 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P21 | P30 | P20 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P68 | P60 | P65 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P81 | P71 | P76 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P24 | P37 | P33 | ▲ higher |
| Total Patient Days | 27,487 | P68 | P80 | P84 | P94 | ▲ 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 | $3.7M | $1.6M | -$3.3M | P98 | ~$25.4M |
| Expense per Bed | $3.7M | $2.3M | -$2.8M | P91 | ~$21.7M |
| Operating Margin | -3.0% | 13.1% | +16.1% | P53 | ~$44.4M |
| Net-to-Gross Ratio | 31.2% | 43.3% | +12.1% | P51 | ~$33.4M |
| Operating Margin | -3.0% | 8.1% | +11.1% | P51 | ~$30.8M |
| Payer Diversity Index | 0.440 | 0.527 | +0.086 | P37 | — |
| Payer Diversity Index | 0.440 | 0.525 | +0.085 | P33 | — |
| Net-to-Gross Ratio | 31.2% | 38.9% | +7.7% | P39 | ~$21.2M |
| Commercial Payer % | 71.2% | 73.4% | +2.3% | P71 | ~$6.3M |
Top Size-Matched Peers
38–154 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. AGNES HOSPITAL (Target) | WI | 77 | $275.9M | -3.0% | 22% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |