Competitive Intelligence — AURORA MEDICAL CENTER OF OSHKOSH
CCN 520198 | WI | 79 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$222.3M
Net Revenue
17.9%
Margin (P91)
79
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=2,229) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $222.3M | P75 | P80 | P92 | P85 | ▲ higher |
| Operating Margin | 17.9% | P91 | P90 | P89 | P84 | ▲ higher |
| Bed Count | 79 | P55 | P72 | P49 | P65 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P73 | P94 | P85 | ▲ higher |
| Occupancy Rate | 51.9% | P48 | P64 | P44 | P54 | ▲ higher |
| Net-to-Gross Ratio | 30.1% | P42 | P18 | P48 | P33 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P62 | P89 | P74 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P29 | P38 | P29 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P44 | P48 | P41 | ▶ neutral |
| Commercial Payer % | 70.4% | P70 | P78 | P68 | P72 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P24 | P37 | P30 | ▲ higher |
| Total Patient Days | 14,966 | P54 | P72 | P48 | P67 | ▲ 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 | $2.3M | $1.6M | -$1.9M | P89 | ~$15.1M |
| Expense per Bed | $2.3M | $2.3M | -$1.4M | P74 | ~$11.0M |
| Total Patient Days | 14,966 | 23,514 | +8,548 | P48 | — |
| Total Patient Days | 14,966 | 16,298 | +1,332 | P67 | — |
| Occupancy Rate | 51.9% | 73.2% | +21.3% | P44 | ~$47.2M |
| Net-to-Gross Ratio | 30.1% | 43.3% | +13.2% | P48 | ~$29.3M |
| Occupancy Rate | 51.9% | 60.7% | +8.8% | P54 | ~$19.5M |
| Payer Diversity Index | 0.440 | 0.525 | +0.086 | P30 | — |
| Payer Diversity Index | 0.440 | 0.525 | +0.085 | P37 | — |
| Net-to-Gross Ratio | 30.1% | 38.5% | +8.4% | P33 | ~$18.7M |
Top Size-Matched Peers
40–158 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CENTER OF OSHKO (Target) | WI | 79 | $222.3M | 17.9% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |