Competitive Intelligence — ST. MARYS JANESVILLE HOSPITAL
CCN 520208 | WI | 50 beds | Nat'l margin P96 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$96.4M
Net Revenue
25.4%
Margin (P96)
50
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=2,730) | WI Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $96.4M | P59 | P60 | P82 | P70 | ▲ higher |
| Operating Margin | 25.4% | P96 | P95 | P96 | P94 | ▲ higher |
| Bed Count | 50 | P44 | P60 | P62 | P73 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P49 | P78 | P45 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P63 | P57 | P71 | ▲ higher |
| Net-to-Gross Ratio | 32.0% | P47 | P26 | P38 | P21 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P33 | P66 | P34 | ▼ lower |
| Medicare Day % | 42.8% | P71 | P71 | P61 | P64 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P59 | P60 | P62 | ▶ neutral |
| Commercial Payer % | 51.2% | P33 | P29 | P42 | P35 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P87 | P82 | P83 | ▲ higher |
| Total Patient Days | 9,445 | P46 | P62 | 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 | $96.4M | $105.6M | +$9.2M | P70 | ~$45.9M |
| Revenue per Bed | $1.9M | $3.1M | +$1.1M | P45 | ~$5.7M |
| Expense per Bed | $1.4M | $1.8M | -$993K | P66 | ~$5.0M |
| Expense per Bed | $1.4M | $3.0M | -$373K | P34 | ~$1.9M |
| Total Patient Days | 9,445 | 13,016 | +3,570 | P64 | — |
| Total Patient Days | 9,445 | 9,749 | +304 | P74 | — |
| Net-to-Gross Ratio | 32.0% | 52.2% | +20.2% | P38 | ~$19.5M |
| Net-to-Gross Ratio | 32.0% | 51.2% | +19.1% | P21 | ~$18.5M |
| Commercial Payer % | 51.2% | 68.0% | +16.8% | P42 | ~$16.2M |
| Occupancy Rate | 51.8% | 66.6% | +14.9% | P57 | ~$14.4M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS JANESVILLE HOSPITAL (Target) | WI | 50 | $96.4M | 25.4% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |