Competitive Intelligence — AURORA MEDICAL CENTER - SUMMIT
CCN 520206 | WI | 91 beds | Nat'l margin P91 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$200.2M
Net Revenue
17.1%
Margin (P91)
91
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=2,157) | WI Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $200.2M | P73 | P76 | P83 | P60 | ▲ higher |
| Operating Margin | 17.1% | P91 | P89 | P88 | P84 | ▲ higher |
| Bed Count | 91 | P58 | P74 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P60 | P88 | P71 | ▲ higher |
| Occupancy Rate | 65.8% | P66 | P85 | P63 | P90 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P28 | P58 | P58 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P50 | P79 | P55 | ▼ lower |
| Medicare Day % | 28.6% | P45 | P37 | P52 | P50 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P26 | P30 | P16 | ▶ neutral |
| Commercial Payer % | 68.9% | P67 | P74 | P62 | P60 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P26 | P40 | P40 | ▲ higher |
| Total Patient Days | 21,859 | P63 | P78 | P61 | P74 | ▲ 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 | $200.2M | $241.1M | +$40.9M | P60 | ~$371.9M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P79 | ~$12.9M |
| Expense per Bed | $1.8M | $2.3M | -$638K | P55 | ~$5.8M |
| Revenue per Bed | $2.2M | $2.4M | +$211K | P71 | ~$1.9M |
| Total Patient Days | 21,859 | 27,747 | +5,888 | P61 | — |
| Total Patient Days | 21,859 | 24,010 | +2,150 | P74 | — |
| Net-to-Gross Ratio | 33.0% | 41.3% | +8.3% | P58 | ~$16.6M |
| Occupancy Rate | 65.8% | 74.0% | +8.2% | P63 | ~$16.4M |
| Payer Diversity Index | 0.443 | 0.523 | +0.080 | P40 | — |
| Payer Diversity Index | 0.443 | 0.519 | +0.076 | P40 | — |
Top Size-Matched Peers
46–182 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CENTER - SUMMIT (Target) | WI | 91 | $200.2M | 17.1% | 29% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |