Competitive Intelligence — AURORA MEDICAL CENTER GRAFTON
CCN 520207 | WI | 132 beds | Nat'l margin P90 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$300.4M
Net Revenue
16.7%
Margin (P90)
132
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=2,091) | WI Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $300.4M | P80 | P85 | P81 | P68 | ▲ higher |
| Operating Margin | 16.7% | P90 | P88 | P88 | P79 | ▲ higher |
| Bed Count | 132 | P69 | P80 | P52 | P51 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P62 | P88 | P65 | ▲ higher |
| Occupancy Rate | 71.8% | P74 | P91 | P70 | P89 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P10 | P47 | P18 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P52 | P79 | P54 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P25 | P44 | P43 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P32 | P31 | P9 | ▶ neutral |
| Commercial Payer % | 73.3% | P76 | P85 | P70 | P71 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P13 | P30 | P23 | ▲ higher |
| Total Patient Days | 34,571 | P73 | P85 | P64 | 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 | $300.4M | $367.2M | +$66.9M | P68 | ~$882.6M |
| Expense per Bed | $1.9M | $1.8M | -$1.4M | P79 | ~$18.5M |
| Expense per Bed | $1.9M | $2.6M | -$536K | P54 | ~$7.1M |
| Revenue per Bed | $2.3M | $2.7M | +$455K | P65 | ~$6.0M |
| Total Patient Days | 34,571 | 42,182 | +7,611 | P64 | — |
| Total Patient Days | 34,571 | 36,175 | +1,604 | P74 | — |
| Payer Diversity Index | 0.405 | 0.522 | +0.116 | P30 | — |
| Net-to-Gross Ratio | 27.1% | 38.2% | +11.1% | P18 | ~$33.2M |
| Net-to-Gross Ratio | 27.1% | 38.0% | +10.9% | P47 | ~$32.7M |
| Payer Diversity Index | 0.405 | 0.496 | +0.091 | P23 | — |
Top Size-Matched Peers
66–264 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA MEDICAL CENTER GRAFTON (Target) | WI | 132 | $300.4M | 16.7% | 24% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |