Competitive Intelligence — MARSHFIELD MEDICAL CENTER WESTON
CCN 520202 | WI | 99 beds | Nat'l margin P22 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$192.5M
Net Revenue
-18.5%
Margin (P22)
99
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=2,108) | WI Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $192.5M | P73 | P75 | P76 | P49 | ▲ higher |
| Operating Margin | -18.5% | P22 | P16 | P20 | P15 | ▲ higher |
| Bed Count | 99 | P60 | P76 | P47 | P56 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P50 | P82 | P54 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P64 | P37 | P46 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P34 | P64 | P63 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P61 | P88 | P71 | ▼ lower |
| Medicare Day % | 32.1% | P53 | P47 | P65 | P68 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P36 | P39 | P22 | ▶ neutral |
| Commercial Payer % | 64.4% | P57 | P60 | P48 | P39 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P44 | P56 | P58 | ▲ higher |
| Total Patient Days | 18,731 | P60 | P77 | P44 | P61 | ▲ 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 | $192.5M | $275.9M | +$83.4M | P49 | ~$826.0M |
| Expense per Bed | $2.3M | $1.7M | -$1.9M | P88 | ~$18.7M |
| Expense per Bed | $2.3M | $2.3M | -$1.1M | P71 | ~$11.0M |
| Revenue per Bed | $1.9M | $2.6M | +$629K | P54 | ~$6.2M |
| Total Patient Days | 18,731 | 31,098 | +12,368 | P44 | — |
| Total Patient Days | 18,731 | 28,708 | +9,977 | P61 | — |
| Operating Margin | -18.5% | 13.7% | +32.2% | P15 | ~$61.9M |
| Operating Margin | -18.5% | 8.3% | +26.8% | P20 | ~$51.6M |
| Occupancy Rate | 51.8% | 74.6% | +22.8% | P37 | ~$43.9M |
| Occupancy Rate | 51.8% | 63.5% | +11.7% | P46 | ~$22.5M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHFIELD MEDICAL CENTER WEST (Target) | WI | 99 | $192.5M | -18.5% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |