Competitive Intelligence — AURORA MEDICAL CENTER KENOSHA
CCN 520189 | WI | 151 beds | Nat'l margin P87 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$304.2M
Net Revenue
13.8%
Margin (P87)
151
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=2,053) | WI Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $304.2M | P80 | P86 | P76 | P63 | ▲ higher |
| Operating Margin | 13.8% | P87 | P85 | P85 | P82 | ▲ higher |
| Bed Count | 151 | P72 | P82 | P54 | P47 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P53 | P83 | P51 | ▲ higher |
| Occupancy Rate | 59.6% | P58 | P74 | P46 | P58 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P15 | P53 | P20 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P46 | P73 | P44 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P33 | P57 | P64 | ▶ neutral |
| Medicaid Day % | 4.7% | P48 | P47 | P44 | P33 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P70 | P54 | P39 | ▲ higher |
| Payer Diversity Index | 0.460 | P44 | P31 | P48 | P58 | ▲ higher |
| Total Patient Days | 31,953 | P71 | P83 | P51 | 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 | $304.2M | $395.4M | +$91.2M | P63 | ~$1.38B |
| Expense per Bed | $1.7M | $1.8M | -$1.2M | P73 | ~$17.8M |
| Revenue per Bed | $2.0M | $2.7M | +$670K | P51 | ~$10.1M |
| Expense per Bed | $1.7M | $2.6M | -$338K | P44 | ~$5.1M |
| Total Patient Days | 31,953 | 50,527 | +18,574 | P53 | — |
| Total Patient Days | 31,953 | 48,883 | +16,930 | P51 | — |
| Occupancy Rate | 59.6% | 74.9% | +15.3% | P46 | ~$46.5M |
| Net-to-Gross Ratio | 28.3% | 37.9% | +9.6% | P20 | ~$29.2M |
| Net-to-Gross Ratio | 28.3% | 37.0% | +8.7% | P53 | ~$26.6M |
| Commercial Payer % | 68.1% | 75.6% | +7.5% | P54 | ~$22.9M |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CENTER KENOSHA (Target) | WI | 151 | $304.2M | 13.8% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |