Competitive Intelligence — WEST ALLIS MEMORIAL HOSPITAL
CCN 520139 | WI | 202 beds | Nat'l margin P85 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$295.0M
Net Revenue
12.1%
Margin (P85)
202
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=1,926) | WI Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $295.0M | P80 | P84 | P58 | P42 | ▲ higher |
| Operating Margin | 12.1% | P85 | P81 | P84 | P83 | ▲ higher |
| Bed Count | 202 | P80 | P88 | P57 | P56 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P38 | P59 | P48 | ▲ higher |
| Occupancy Rate | 62.5% | P62 | P78 | P46 | P59 | ▲ higher |
| Net-to-Gross Ratio | 26.7% | P34 | P8 | P52 | P13 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P30 | P48 | P31 | ▼ lower |
| Medicare Day % | 18.0% | P20 | P12 | P29 | P28 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P80 | P65 | P78 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P86 | P69 | P66 | ▲ higher |
| Payer Diversity Index | 0.421 | P32 | P17 | P36 | P41 | ▲ higher |
| Total Patient Days | 46,062 | P79 | P88 | P54 | P53 | ▲ 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 | $295.0M | $535.0M | +$240.0M | P42 | ~$4.85B |
| Net Patient Revenue | $295.0M | $410.1M | +$115.1M | P58 | ~$2.33B |
| Revenue per Bed | $1.5M | $2.5M | +$1.0M | P48 | ~$20.4M |
| Expense per Bed | $1.3M | $1.9M | -$521K | P48 | ~$10.5M |
| Revenue per Bed | $1.5M | $1.8M | +$351K | P59 | ~$7.1M |
| Expense per Bed | $1.3M | $2.6M | -$42K | P31 | ~$844K |
| Total Patient Days | 46,062 | 64,285 | +18,223 | P54 | — |
| Total Patient Days | 46,062 | 63,108 | +17,046 | P53 | — |
| Occupancy Rate | 62.5% | 76.3% | +13.9% | P46 | ~$40.9M |
| Net-to-Gross Ratio | 26.7% | 38.4% | +11.6% | P13 | ~$34.4M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST ALLIS MEMORIAL HOSPITAL (Target) | WI | 202 | $295.0M | 12.1% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |