Competitive Intelligence — HOLY FAMILY MEMORIAL INC
CCN 520107 | WI | 58 beds | Nat'l margin P13 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.3M
Net Revenue
-29.3%
Margin (P13)
58
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=2,099) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.3M | P56 | P50 | P68 | P37 | ▲ higher |
| Operating Margin | -29.3% | P13 | P10 | P12 | P7 | ▲ higher |
| Bed Count | 58 | P47 | P64 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P34 | P70 | P41 | ▲ higher |
| Occupancy Rate | 34.6% | P29 | P31 | P27 | P26 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P12 | P38 | P20 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P49 | P78 | P54 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P44 | P49 | P44 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P73 | P62 | P80 | ▶ neutral |
| Commercial Payer % | 61.4% | P50 | P52 | P52 | P41 | ▲ higher |
| Payer Diversity Index | 0.521 | P75 | P68 | P73 | P70 | ▲ higher |
| Total Patient Days | 7,332 | P41 | P57 | P31 | P30 | ▲ 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 | $79.3M | $155.3M | +$76.0M | P37 | ~$440.9M |
| Net Patient Revenue | $79.3M | $102.8M | +$23.5M | P68 | ~$136.4M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P78 | ~$8.0M |
| Revenue per Bed | $1.4M | $2.6M | +$1.2M | P41 | ~$7.1M |
| Expense per Bed | $1.8M | $2.7M | -$1.0M | P54 | ~$6.0M |
| Revenue per Bed | $1.4M | $1.6M | +$196K | P70 | ~$1.1M |
| Total Patient Days | 7,332 | 17,944 | +10,612 | P31 | — |
| Total Patient Days | 7,332 | 14,876 | +7,544 | P30 | — |
| Operating Margin | -29.3% | 15.3% | +44.6% | P7 | ~$35.4M |
| Operating Margin | -29.3% | 9.0% | +38.3% | P12 | ~$30.4M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY FAMILY MEMORIAL INC (Target) | WI | 58 | $79.3M | -29.3% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |