Competitive Intelligence — AURORA LAKELAND MEDICAL CENTER
CCN 520102 | WI | 62 beds | Nat'l margin P85 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$83.6M
Net Revenue
12.1%
Margin (P85)
62
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=2,155) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $83.6M | P56 | P52 | P66 | P39 | ▲ higher |
| Operating Margin | 12.1% | P85 | P81 | P80 | P73 | ▲ higher |
| Bed Count | 62 | P50 | P66 | P50 | P56 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P34 | P69 | P41 | ▲ higher |
| Occupancy Rate | 51.3% | P47 | P61 | P46 | P50 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P14 | P39 | P22 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P25 | P63 | P33 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P53 | P58 | P62 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P34 | P40 | P26 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P55 | P53 | P46 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P50 | P58 | P54 | ▲ higher |
| Total Patient Days | 11,614 | P49 | P66 | P48 | P59 | ▲ 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 | $83.6M | $155.3M | +$71.7M | P39 | ~$444.5M |
| Net Patient Revenue | $83.6M | $109.4M | +$25.8M | P66 | ~$159.7M |
| Revenue per Bed | $1.3M | $2.5M | +$1.2M | P41 | ~$7.4M |
| Expense per Bed | $1.2M | $1.6M | -$799K | P63 | ~$5.0M |
| Expense per Bed | $1.2M | $2.7M | -$450K | P33 | ~$2.8M |
| Revenue per Bed | $1.3M | $1.6M | +$209K | P69 | ~$1.3M |
| Total Patient Days | 11,614 | 19,068 | +7,454 | P48 | — |
| Total Patient Days | 11,614 | 14,876 | +3,262 | P59 | — |
| Occupancy Rate | 51.3% | 72.3% | +21.0% | P46 | ~$17.6M |
| Net-to-Gross Ratio | 28.1% | 44.9% | +16.8% | P39 | ~$14.1M |
Top Size-Matched Peers
31–124 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA LAKELAND MEDICAL CENTER (Target) | WI | 62 | $83.6M | 12.1% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |