Competitive Intelligence — COMMUNITY MEMORIAL HOSPITAL
CCN 520103 | WI | 186 beds | Nat'l margin P23 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$238.9M
Net Revenue
-17.7%
Margin (P23)
186
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=1,987) | WI Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $238.9M | P76 | P81 | P53 | P32 | ▲ higher |
| Operating Margin | -17.7% | P23 | P17 | P20 | P13 | ▲ higher |
| Bed Count | 186 | P77 | P86 | P56 | P50 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P31 | P50 | P36 | ▲ higher |
| Occupancy Rate | 47.7% | P43 | P54 | P22 | P28 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P9 | P52 | P16 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P35 | P61 | P38 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P43 | P72 | P75 | ▶ neutral |
| Medicaid Day % | 4.3% | P46 | P44 | P40 | P25 | ▶ neutral |
| Commercial Payer % | 64.7% | P58 | P61 | P42 | P31 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P46 | P59 | P69 | ▲ higher |
| Total Patient Days | 32,389 | P72 | P84 | P39 | P44 | ▲ 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 | $238.9M | $529.8M | +$290.9M | P32 | ~$5.41B |
| Net Patient Revenue | $238.9M | $376.1M | +$137.2M | P53 | ~$2.55B |
| Revenue per Bed | $1.3M | $2.6M | +$1.3M | P36 | ~$24.9M |
| Expense per Bed | $1.5M | $1.9M | -$804K | P61 | ~$15.0M |
| Revenue per Bed | $1.3M | $1.8M | +$514K | P50 | ~$9.6M |
| Expense per Bed | $1.5M | $2.6M | -$259K | P38 | ~$4.8M |
| Total Patient Days | 32,389 | 58,990 | +26,601 | P39 | — |
| Total Patient Days | 32,389 | 58,788 | +26,399 | P44 | — |
| Occupancy Rate | 47.7% | 76.0% | +28.3% | P22 | ~$67.6M |
| Operating Margin | -17.7% | 6.5% | +24.3% | P13 | ~$58.0M |
Top Size-Matched Peers
93–372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL (Target) | WI | 186 | $238.9M | -17.7% | 31% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |