Competitive Intelligence — ORTHOPAEDIC HOSPITAL OF WISCONSIN
CCN 520194 | WI | 30 beds | Nat'l margin P99 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.2M
Net Revenue
35.1%
Margin (P99)
30
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=2,683) | WI Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.2M | P56 | P51 | P86 | P70 | ▲ higher |
| Operating Margin | 35.1% | P98 | P98 | P99 | P98 | ▲ higher |
| Bed Count | 30 | P31 | P47 | P59 | P71 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P70 | P86 | P67 | ▲ higher |
| Occupancy Rate | 19.3% | P13 | P12 | P22 | P16 | ▲ higher |
| Net-to-Gross Ratio | 36.0% | P55 | P36 | P37 | P20 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P45 | P70 | P44 | ▼ lower |
| Medicare Day % | 32.2% | P53 | P48 | P32 | P31 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P3 | P12 | P4 | ▶ neutral |
| Commercial Payer % | 67.3% | P63 | P69 | P80 | P85 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P27 | P31 | P15 | ▲ higher |
| Total Patient Days | 2,114 | P17 | P16 | P29 | P23 | ▲ 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 | $80.2M | $86.3M | +$6.1M | P70 | ~$18.3M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P70 | ~$3.7M |
| Expense per Bed | $1.7M | $3.0M | -$687K | P44 | ~$2.1M |
| Revenue per Bed | $2.7M | $3.1M | +$402K | P67 | ~$1.2M |
| Total Patient Days | 2,114 | 6,771 | +4,657 | P29 | — |
| Total Patient Days | 2,114 | 5,232 | +3,118 | P23 | — |
| Occupancy Rate | 19.3% | 59.4% | +40.1% | P22 | ~$32.2M |
| Occupancy Rate | 19.3% | 50.9% | +31.6% | P16 | ~$25.3M |
| Net-to-Gross Ratio | 36.0% | 57.8% | +21.8% | P37 | ~$17.5M |
| Net-to-Gross Ratio | 36.0% | 52.1% | +16.1% | P20 | ~$12.9M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ORTHOPAEDIC HOSPITAL OF WISCON (Target) | WI | 30 | $80.2M | 35.1% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |