Competitive Intelligence — UNIVERSITY OF WI HOSPITALS & CLINICS
CCN 520098 | WI | 644 beds | Nat'l margin P70 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.68B
Net Revenue
3.2%
Margin (P70)
644
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=637) | WI Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.68B | P100 | P100 | P96 | P100 | ▲ higher |
| Operating Margin | 3.2% | P70 | P59 | P71 | P100 | ▲ higher |
| Bed Count | 644 | P98 | P99 | P80 | P71 | ▶ neutral |
| Revenue per Bed | $4.2M | P96 | P92 | P96 | P100 | ▲ higher |
| Occupancy Rate | 80.2% | P86 | P95 | P70 | P86 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P52 | P33 | P80 | P71 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P90 | P95 | P100 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P37 | P80 | P86 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P64 | P46 | P29 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P62 | P30 | P29 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P52 | P70 | P71 | ▲ higher |
| Total Patient Days | 184,540 | P98 | P99 | P81 | P71 | ▲ 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 | $4.0M | $1.8M | -$3.2M | P100 | ~$207.4M |
| Expense per Bed | $4.0M | $2.4M | -$2.8M | P95 | ~$177.6M |
| Net-to-Gross Ratio | 34.0% | 65.7% | +31.7% | P71 | ~$847.5M |
| Commercial Payer % | 64.8% | 75.8% | +11.0% | P30 | ~$295.1M |
| Commercial Payer % | 64.8% | 73.5% | +8.7% | P29 | ~$232.4M |
| Operating Margin | 3.2% | 5.1% | +1.9% | P71 | ~$51.2M |
| Occupancy Rate | 80.2% | 82.0% | +1.9% | P70 | ~$49.7M |
| Payer Diversity Index | 0.493 | 0.508 | +0.015 | P70 | — |
| Payer Diversity Index | 0.493 | 0.502 | +0.009 | P71 | — |
Top Size-Matched Peers
322–1288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF WI HOSPITALS & C (Target) | WI | 644 | $2.68B | 3.2% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |