Competitive Intelligence — FROEDTERT MEM. LUTHERAN HOSPT.
CCN 520177 | WI | 731 beds | Nat'l margin P68 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.38B
Net Revenue
2.2%
Margin (P68)
731
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=489) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.38B | P99 | P99 | P91 | ▲ higher |
| Operating Margin | 2.2% | P68 | P56 | P71 | ▲ higher |
| Bed Count | 731 | P98 | P99 | P82 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P80 | P91 | ▲ higher |
| Occupancy Rate | 83.8% | P90 | P97 | P78 | ▲ higher |
| Net-to-Gross Ratio | 31.4% | P46 | P25 | P72 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P81 | P86 | ▼ lower |
| Medicare Day % | 21.7% | P28 | P20 | P52 | ▶ neutral |
| Medicaid Day % | 8.9% | P69 | P83 | P63 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P76 | P44 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P33 | P59 | ▲ higher |
| Total Patient Days | 218,164 | P98 | P99 | P82 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.2M | $2.6M | -$1.9M | P86 | ~$137.1M |
| Commercial Payer % | 69.3% | 75.8% | +6.5% | P44 | ~$154.2M |
| Payer Diversity Index | 0.464 | 0.505 | +0.041 | P59 | — |
| Operating Margin | 2.2% | 4.0% | +1.8% | P71 | ~$43.4M |
| Net-to-Gross Ratio | 31.4% | 32.0% | +0.6% | P72 | ~$15.5M |
Top Size-Matched Peers
366–1462 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FROEDTERT MEM. LUTHERAN HOSPT. (Target) | WI | 731 | $2.38B | 2.2% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |