Competitive Intelligence — BELOIT MEMORIAL HOSPITAL INC.
CCN 520100 | WI | 97 beds | Nat'l margin P55 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$249.6M
Net Revenue
-3.0%
Margin (P55)
97
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=2,151) | WI Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $249.6M | P77 | P82 | P86 | P74 | ▲ higher |
| Operating Margin | -3.0% | P55 | P38 | P51 | P49 | ▲ higher |
| Bed Count | 97 | P60 | P75 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P67 | P92 | P74 | ▲ higher |
| Occupancy Rate | 52.0% | P48 | P65 | P39 | P52 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P25 | P5 | P32 | P10 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P71 | P92 | P79 | ▼ lower |
| Medicare Day % | 39.8% | P67 | P63 | P80 | P90 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P42 | P44 | P33 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P40 | P31 | P14 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P74 | P76 | P83 | ▲ higher |
| Total Patient Days | 18,425 | P59 | P76 | P45 | P60 | ▲ 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 | $249.6M | $268.8M | +$19.2M | P74 | ~$186.0M |
| Expense per Bed | $2.7M | $1.7M | -$2.2M | P92 | ~$21.7M |
| Expense per Bed | $2.7M | $2.3M | -$1.4M | P79 | ~$13.6M |
| Total Patient Days | 18,425 | 30,017 | +11,592 | P45 | — |
| Total Patient Days | 18,425 | 28,403 | +9,978 | P60 | — |
| Occupancy Rate | 52.0% | 74.3% | +22.3% | P39 | ~$55.6M |
| Commercial Payer % | 56.0% | 74.8% | +18.8% | P31 | ~$47.0M |
| Net-to-Gross Ratio | 23.3% | 41.0% | +17.7% | P32 | ~$44.2M |
| Operating Margin | -3.0% | 13.7% | +16.7% | P49 | ~$41.6M |
| Commercial Payer % | 56.0% | 71.4% | +15.4% | P14 | ~$38.6M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELOIT MEMORIAL HOSPITAL INC. (Target) | WI | 97 | $249.6M | -3.0% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |