Competitive Intelligence — AURORA BAYCARE MEDICAL CENTER
CCN 520193 | WI | 190 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$558.0M
Net Revenue
17.6%
Margin (P91)
190
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=1,981) | WI Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $558.0M | P90 | P93 | P90 | P81 | ▲ higher |
| Operating Margin | 17.6% | P91 | P90 | P90 | P97 | ▲ higher |
| Bed Count | 190 | P78 | P87 | P57 | P54 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P76 | P95 | P88 | ▲ higher |
| Occupancy Rate | 64.1% | P64 | P81 | P51 | P73 | ▲ higher |
| Net-to-Gross Ratio | 31.4% | P46 | P25 | P66 | P44 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P64 | P88 | P70 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P18 | P38 | P46 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P76 | P62 | P70 | ▶ neutral |
| Commercial Payer % | 71.0% | P72 | P80 | P62 | P52 | ▲ higher |
| Payer Diversity Index | 0.445 | P39 | P28 | P44 | P52 | ▲ higher |
| Total Patient Days | 44,480 | P78 | P87 | P57 | P54 | ▲ 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 | $2.4M | $1.9M | -$1.7M | P88 | ~$32.5M |
| Expense per Bed | $2.4M | $2.6M | -$1.2M | P70 | ~$22.4M |
| Total Patient Days | 44,480 | 59,836 | +15,356 | P57 | — |
| Total Patient Days | 44,480 | 59,255 | +14,775 | P54 | — |
| Occupancy Rate | 64.1% | 76.1% | +11.9% | P51 | ~$66.6M |
| Payer Diversity Index | 0.445 | 0.525 | +0.080 | P52 | — |
| Payer Diversity Index | 0.445 | 0.520 | +0.075 | P44 | — |
| Net-to-Gross Ratio | 31.4% | 38.3% | +6.9% | P44 | ~$38.7M |
| Commercial Payer % | 71.0% | 75.6% | +4.6% | P52 | ~$25.7M |
| Commercial Payer % | 71.0% | 75.4% | +4.4% | P62 | ~$24.8M |
Top Size-Matched Peers
95–380 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA BAYCARE MEDICAL CENTER (Target) | WI | 190 | $558.0M | 17.6% | 21% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |