Competitive Intelligence — THEDACARE REGIONAL MEDICAL CENTER AP
CCN 520160 | WI | 172 beds | Nat'l margin P77 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$352.3M
Net Revenue
7.0%
Margin (P77)
172
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=2,016) | WI Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $352.3M | P83 | P86 | P76 | P59 | ▲ higher |
| Operating Margin | 7.0% | P77 | P70 | P76 | P74 | ▲ higher |
| Bed Count | 172 | P75 | P83 | P55 | P42 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P55 | P82 | P62 | ▲ higher |
| Occupancy Rate | 45.7% | P40 | P50 | P21 | P18 | ▲ higher |
| Net-to-Gross Ratio | 38.1% | P59 | P45 | P79 | P75 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P53 | P78 | P58 | ▼ lower |
| Medicare Day % | 18.4% | P21 | P14 | P30 | P33 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P42 | P41 | P24 | ▶ neutral |
| Commercial Payer % | 77.3% | P84 | P92 | P79 | P85 | ▲ higher |
| Payer Diversity Index | 0.366 | P21 | P9 | P22 | P12 | ▲ higher |
| Total Patient Days | 28,708 | P69 | P81 | P37 | P33 | ▲ 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 | $352.3M | $521.8M | +$169.5M | P59 | ~$2.92B |
| Expense per Bed | $1.9M | $1.8M | -$1.3M | P78 | ~$21.5M |
| Expense per Bed | $1.9M | $2.6M | -$648K | P58 | ~$11.1M |
| Revenue per Bed | $2.0M | $2.6M | +$548K | P62 | ~$9.4M |
| Total Patient Days | 28,708 | 54,551 | +25,843 | P37 | — |
| Total Patient Days | 28,708 | 52,167 | +23,459 | P33 | — |
| Occupancy Rate | 45.7% | 75.3% | +29.5% | P21 | ~$104.1M |
| Occupancy Rate | 45.7% | 64.5% | +18.7% | P18 | ~$66.1M |
| Payer Diversity Index | 0.366 | 0.522 | +0.156 | P22 | — |
| Payer Diversity Index | 0.366 | 0.492 | +0.126 | P12 | — |
Top Size-Matched Peers
86–344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THEDACARE REGIONAL MEDICAL CEN (Target) | WI | 172 | $352.3M | 7.0% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |