Competitive Intelligence — WHEATON FRANCISCAN HEALTHCARE - ALL
CCN 520096 | WI | 285 beds | Nat'l margin P24 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$267.5M
Net Revenue
-17.6%
Margin (P24)
285
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=1,554) | WI Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $267.5M | P78 | P83 | P33 | P26 | ▲ higher |
| Operating Margin | -17.6% | P24 | P17 | P18 | P14 | ▲ higher |
| Bed Count | 285 | P87 | P93 | P62 | P67 | ▶ neutral |
| Revenue per Bed | $939K | P40 | P23 | P23 | P17 | ▲ higher |
| Occupancy Rate | 39.7% | P34 | P38 | P8 | P0 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P19 | P66 | P30 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P24 | P32 | P12 | ▼ lower |
| Medicare Day % | 18.1% | P20 | P13 | P29 | P29 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P75 | P61 | P58 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P88 | P71 | P75 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P15 | P32 | P29 | ▲ higher |
| Total Patient Days | 41,292 | P77 | P86 | P25 | P29 | ▲ 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 | $267.5M | $601.9M | +$334.4M | P26 | ~$9.53B |
| Net Patient Revenue | $267.5M | $567.7M | +$300.2M | P33 | ~$8.56B |
| Revenue per Bed | $939K | $2.7M | +$1.7M | P17 | ~$49.8M |
| Revenue per Bed | $939K | $1.9M | +$1.0M | P23 | ~$28.5M |
| Expense per Bed | $1.1M | $2.0M | -$149K | P32 | ~$4.2M |
| Total Patient Days | 41,292 | 85,606 | +44,314 | P25 | — |
| Total Patient Days | 41,292 | 66,496 | +25,204 | P29 | — |
| Occupancy Rate | 39.7% | 77.5% | +37.8% | P8 | ~$101.2M |
| Occupancy Rate | 39.7% | 67.1% | +27.4% | P0 | ~$73.4M |
| Operating Margin | -17.6% | 6.5% | +24.2% | P14 | ~$64.6M |
Top Size-Matched Peers
142–570 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WHEATON FRANCISCAN HEALTHCARE (Target) | WI | 285 | $267.5M | -17.6% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |