Competitive Intelligence — ST. MARYS HOSPITAL MEDICAL CENTER
CCN 520097 | WI | 83 beds | Nat'l margin P62 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$135.0M
Net Revenue
0.1%
Margin (P62)
83
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=2,150) | WI Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $135.0M | P66 | P72 | P72 | P62 | ▲ higher |
| Operating Margin | 0.1% | P62 | P49 | P59 | P61 | ▲ higher |
| Bed Count | 83 | P56 | P73 | P48 | P67 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P42 | P76 | P48 | ▲ higher |
| Occupancy Rate | 44.0% | P38 | P46 | P31 | P38 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P38 | P16 | P45 | P31 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P39 | P75 | P43 | ▼ lower |
| Medicare Day % | 24.2% | P33 | P26 | P38 | P27 | ▶ neutral |
| Medicaid Day % | 4.3% | P46 | P43 | P46 | P36 | ▶ neutral |
| Commercial Payer % | 71.5% | P73 | P83 | P69 | P76 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P18 | P35 | P21 | ▲ higher |
| Total Patient Days | 13,332 | P52 | P70 | P37 | P55 | ▲ 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 | $135.0M | $206.4M | +$71.3M | P62 | ~$592.0M |
| Net Patient Revenue | $135.0M | $148.0M | +$12.9M | P72 | ~$107.2M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P75 | ~$10.2M |
| Revenue per Bed | $1.6M | $2.3M | +$630K | P48 | ~$5.2M |
| Expense per Bed | $1.6M | $2.3M | -$602K | P43 | ~$5.0M |
| Total Patient Days | 13,332 | 24,994 | +11,662 | P37 | — |
| Total Patient Days | 13,332 | 17,734 | +4,402 | P55 | — |
| Occupancy Rate | 44.0% | 73.3% | +29.3% | P31 | ~$39.6M |
| Occupancy Rate | 44.0% | 60.7% | +16.7% | P38 | ~$22.5M |
| Net-to-Gross Ratio | 28.7% | 41.8% | +13.2% | P45 | ~$17.8M |
Top Size-Matched Peers
42–166 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HOSPITAL MEDICAL CEN (Target) | WI | 83 | $135.0M | 0.1% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |