Competitive Intelligence — MOSH
CCN 520205 | WI | 16 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.4M
Net Revenue
37.0%
Margin (P99)
16
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=1,875) | WI Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $78.4M | P55 | P49 | P91 | P75 | ▲ higher |
| Operating Margin | 37.0% | P99 | P99 | P99 | P100 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P94 | P97 | P90 | ▲ higher |
| Occupancy Rate | 25.7% | P20 | P17 | P41 | P29 | ▲ higher |
| Net-to-Gross Ratio | 38.3% | P60 | P47 | P30 | P15 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P79 | P88 | P75 | ▼ lower |
| Medicare Day % | 31.5% | P51 | P45 | P24 | P25 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P3 | P13 | P4 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P70 | P85 | P90 | ▲ higher |
| Payer Diversity Index | 0.438 | P37 | P22 | P30 | P10 | ▲ higher |
| Total Patient Days | 1,501 | P12 | P11 | P31 | P22 | ▲ 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 | $3.1M | $2.1M | -$2.4M | P88 | ~$3.8M |
| Expense per Bed | $3.1M | $3.0M | -$1.9M | P75 | ~$3.0M |
| Net Patient Revenue | $78.4M | $78.6M | +$218K | P75 | ~$348K |
| Total Patient Days | 1,501 | 4,087 | +2,586 | P31 | — |
| Total Patient Days | 1,501 | 3,888 | +2,387 | P22 | — |
| Net-to-Gross Ratio | 38.3% | 62.3% | +24.0% | P30 | ~$18.8M |
| Occupancy Rate | 25.7% | 49.4% | +23.7% | P41 | ~$18.6M |
| Occupancy Rate | 25.7% | 48.1% | +22.4% | P29 | ~$17.5M |
| Net-to-Gross Ratio | 38.3% | 53.9% | +15.6% | P15 | ~$12.3M |
| Payer Diversity Index | 0.438 | 0.542 | +0.104 | P10 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOSH (Target) | WI | 16 | $78.4M | 37.0% | 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |