Competitive Intelligence — ASCENSION WISCONSIN EMERUS MENOMONEE
CCN 520214 | WI | 24 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.6M
Net Revenue
-50.0%
Margin (P0)
24
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=2,416) | WI Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.6M | P17 | P12 | P32 | P14 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 24 | P14 | P15 | P29 | P24 | ▶ neutral |
| Revenue per Bed | $691K | P31 | P16 | P36 | P18 | ▲ higher |
| Occupancy Rate | 12.9% | P7 | P3 | P14 | P5 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P21 | P4 | P9 | P2 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P22 | P48 | P26 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P19 | P12 | P10 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P37 | P51 | P48 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P89 | P90 | P95 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P11 | P20 | P7 | ▲ higher |
| Total Patient Days | 1,163 | P9 | P5 | P17 | P7 | ▲ 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 | $16.6M | $84.5M | +$67.9M | P14 | ~$163.0M |
| Net Patient Revenue | $16.6M | $49.3M | +$32.8M | P32 | ~$78.6M |
| Revenue per Bed | $691K | $3.1M | +$2.4M | P18 | ~$5.8M |
| Revenue per Bed | $691K | $1.9M | +$1.2M | P36 | ~$3.0M |
| Expense per Bed | $1.1M | $2.0M | -$499K | P48 | ~$1.2M |
| Expense per Bed | $1.1M | $3.0M | -$15K | P26 | ~$37K |
| Total Patient Days | 1,163 | 5,457 | +4,294 | P17 | — |
| Total Patient Days | 1,163 | 4,511 | +3,348 | P7 | — |
| Operating Margin | -50.0% | 8.6% | +58.6% | P0 | ~$9.7M |
| Operating Margin | -50.0% | 4.3% | +54.3% | P0 | ~$9.0M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION WISCONSIN EMERUS MEN (Target) | WI | 24 | $16.6M | -50.0% | 21% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |