Competitive Intelligence — OAK LEAF SURGICAL HOSPITAL LLC
CCN 520196 | WI | 13 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$109.8M
Net Revenue
34.1%
Margin (P98)
13
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=1,708) | WI Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $109.8M | P62 | P66 | P97 | P94 | ▲ higher |
| Operating Margin | 34.1% | P98 | P97 | P99 | P98 | ▲ higher |
| Bed Count | 13 | P4 | P2 | P7 | P3 | ▶ neutral |
| Revenue per Bed | $8.4M | P100 | P99 | P100 | P98 | ▲ higher |
| Occupancy Rate | 16.1% | P10 | P7 | P22 | P16 | ▲ higher |
| Net-to-Gross Ratio | 50.6% | P75 | P75 | P50 | P63 | ▲ higher |
| Expense per Bed | $5.6M | P99 | P97 | P98 | P94 | ▼ lower |
| Medicare Day % | 41.0% | P69 | P67 | P39 | P43 | ▶ neutral |
| Medicaid Day % | 5.8% | P54 | P58 | P65 | P66 | ▶ neutral |
| Commercial Payer % | 53.2% | P36 | P35 | P64 | P60 | ▲ higher |
| Payer Diversity Index | 0.545 | P83 | P85 | P82 | P82 | ▲ higher |
| Total Patient Days | 765 | P5 | P1 | P12 | P2 | ▲ 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 | $5.6M | $2.2M | -$4.8M | P98 | ~$6.3M |
| Expense per Bed | $5.6M | $3.1M | -$4.4M | P94 | ~$5.7M |
| Total Patient Days | 765 | 3,904 | +3,139 | P2 | — |
| Total Patient Days | 765 | 3,846 | +3,081 | P12 | — |
| Occupancy Rate | 16.1% | 48.1% | +32.0% | P16 | ~$35.1M |
| Occupancy Rate | 16.1% | 47.7% | +31.6% | P22 | ~$34.7M |
| Net-to-Gross Ratio | 50.6% | 63.3% | +12.7% | P50 | ~$14.0M |
| Commercial Payer % | 53.2% | 60.5% | +7.3% | P64 | ~$8.0M |
| Commercial Payer % | 53.2% | 60.2% | +7.0% | P60 | ~$7.7M |
| Net-to-Gross Ratio | 50.6% | 54.1% | +3.5% | P63 | ~$3.9M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAK LEAF SURGICAL HOSPITAL LLC (Target) | WI | 13 | $109.8M | 34.1% | 41% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |