Competitive Intelligence — AURORA MEDICAL CENTER - BAY AREA
CCN 520113 | WI | 55 beds | Nat'l margin P24 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$99.3M
Net Revenue
-17.3%
Margin (P24)
55
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=2,034) | WI Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $99.3M | P60 | P61 | P76 | P56 | ▲ higher |
| Operating Margin | -17.3% | P24 | P19 | P24 | P23 | ▲ higher |
| Bed Count | 55 | P46 | P62 | P48 | P49 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P47 | P80 | P49 | ▲ higher |
| Occupancy Rate | 60.5% | P59 | P74 | P60 | P71 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P3 | P23 | P9 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P58 | P85 | P62 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P56 | P60 | P68 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P18 | P21 | P7 | ▶ neutral |
| Commercial Payer % | 62.2% | P52 | P54 | P55 | P44 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P44 | P50 | P47 | ▲ higher |
| Total Patient Days | 12,143 | P50 | P68 | P56 | P67 | ▲ 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 | $99.3M | $137.4M | +$38.1M | P56 | ~$209.4M |
| Expense per Bed | $2.1M | $1.6M | -$1.7M | P85 | ~$9.5M |
| Expense per Bed | $2.1M | $2.7M | -$1.4M | P62 | ~$7.9M |
| Revenue per Bed | $1.8M | $2.6M | +$786K | P49 | ~$4.3M |
| Total Patient Days | 12,143 | 17,197 | +5,054 | P56 | — |
| Total Patient Days | 12,143 | 14,607 | +2,464 | P67 | — |
| Operating Margin | -17.3% | 15.7% | +33.0% | P23 | ~$32.8M |
| Operating Margin | -17.3% | 8.9% | +26.2% | P24 | ~$26.0M |
| Net-to-Gross Ratio | 21.2% | 45.2% | +23.9% | P23 | ~$23.8M |
| Net-to-Gross Ratio | 21.2% | 38.4% | +17.2% | P9 | ~$17.0M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CENTER - BAY AR (Target) | WI | 55 | $99.3M | -17.3% | 36% |
| 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% |