Competitive Intelligence — FROEDTERT HLTH NEIGHORHOOD HOSP LLC
CCN 520213 | WI | 16 beds | Nat'l margin P92 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.1M
Net Revenue
18.3%
Margin (P92)
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 | $34.1M | P37 | P28 | P65 | P37 | ▲ higher |
| Operating Margin | 18.3% | P92 | P91 | P95 | P94 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P56 | P76 | P47 | ▲ higher |
| Occupancy Rate | 17.1% | P11 | P10 | P24 | P20 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P13 | P13 | P2 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P47 | P66 | P44 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P44 | P24 | P23 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P27 | P44 | P43 | ▶ neutral |
| Commercial Payer % | 66.2% | P61 | P66 | P82 | P86 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P32 | P38 | P17 | ▲ higher |
| Total Patient Days | 996 | P7 | P2 | P18 | P3 | ▲ 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 | $34.1M | $78.9M | +$44.8M | P37 | ~$71.6M |
| Net Patient Revenue | $34.1M | $44.3M | +$10.2M | P65 | ~$16.4M |
| Revenue per Bed | $2.1M | $3.4M | +$1.2M | P47 | ~$2.0M |
| Expense per Bed | $1.7M | $2.1M | -$1.0M | P66 | ~$1.6M |
| Expense per Bed | $1.7M | $3.1M | -$536K | P44 | ~$858K |
| Total Patient Days | 996 | 4,087 | +3,091 | P18 | — |
| Total Patient Days | 996 | 3,888 | +2,892 | P3 | — |
| Net-to-Gross Ratio | 27.8% | 62.3% | +34.5% | P13 | ~$11.8M |
| Occupancy Rate | 17.1% | 49.4% | +32.4% | P24 | ~$11.0M |
| Occupancy Rate | 17.1% | 48.1% | +31.0% | P20 | ~$10.6M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FROEDTERT HLTH NEIGHORHOOD HOS (Target) | WI | 16 | $34.1M | 18.3% | 31% |
| 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% |