Competitive Intelligence — MCHS OAKRIDGE
CCN 521302 | WI | 18 beds | Nat'l margin P24 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.9M
Net Revenue
-17.6%
Margin (P24)
18
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=2,020) | WI Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.9M | P31 | P20 | P56 | P25 | ▲ higher |
| Operating Margin | -17.6% | P24 | P18 | P28 | P14 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P19 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P39 | P63 | P32 | ▲ higher |
| Occupancy Rate | 59.1% | P57 | P71 | P82 | P88 | ▲ higher |
| Net-to-Gross Ratio | 56.9% | P81 | P87 | P67 | P82 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P49 | P67 | P47 | ▼ lower |
| Medicare Day % | 51.5% | P82 | P85 | P62 | P71 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P8 | P19 | P14 | ▶ neutral |
| Commercial Payer % | 47.8% | P28 | P24 | P50 | P41 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P62 | P67 | P53 | ▲ higher |
| Total Patient Days | 3,882 | P28 | P37 | P70 | P70 | ▲ 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 | $26.9M | $80.2M | +$53.3M | P25 | ~$96.0M |
| Net Patient Revenue | $26.9M | $45.7M | +$18.7M | P56 | ~$33.7M |
| Revenue per Bed | $1.5M | $3.4M | +$1.9M | P32 | ~$3.4M |
| Expense per Bed | $1.8M | $2.1M | -$1.1M | P67 | ~$2.0M |
| Expense per Bed | $1.8M | $3.1M | -$554K | P47 | ~$998K |
| Revenue per Bed | $1.5M | $2.0M | +$517K | P63 | ~$931K |
| Total Patient Days | 3,882 | 4,379 | +497 | P70 | — |
| Total Patient Days | 3,882 | 3,987 | +105 | P70 | — |
| Operating Margin | -17.6% | 8.6% | +26.1% | P14 | ~$7.0M |
| Operating Margin | -17.6% | 3.2% | +20.8% | P28 | ~$5.6M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCHS OAKRIDGE (Target) | WI | 18 | $26.9M | -17.6% | 52% |
| 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% |
| 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% |
| 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% |