Competitive Intelligence — THEDACARE MED CTR - WILD ROSE
CCN 521303 | WI | 25 beds | Nat'l margin P56 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.9M
Net Revenue
-2.6%
Margin (P56)
25
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=2,513) | WI Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.9M | P12 | P7 | P22 | P8 | ▲ higher |
| Operating Margin | -2.6% | P56 | P41 | P59 | P38 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $515K | P23 | P12 | P26 | P10 | ▲ higher |
| Occupancy Rate | 16.3% | P10 | P8 | P19 | P14 | ▲ higher |
| Net-to-Gross Ratio | 42.2% | P65 | P56 | P46 | P36 | ▲ higher |
| Expense per Bed | $529K | P23 | P10 | P24 | P8 | ▼ lower |
| Medicare Day % | 43.0% | P72 | P71 | P50 | P52 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P1 | P7 | P2 | ▶ neutral |
| Commercial Payer % | 56.8% | P42 | P41 | P64 | P62 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P53 | P53 | P39 | ▲ higher |
| Total Patient Days | 1,483 | P12 | P10 | P22 | P16 | ▲ 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 | $12.9M | $85.7M | +$72.8M | P8 | ~$182.0M |
| Net Patient Revenue | $12.9M | $50.4M | +$37.5M | P22 | ~$93.9M |
| Revenue per Bed | $515K | $3.1M | +$2.6M | P10 | ~$6.4M |
| Revenue per Bed | $515K | $1.9M | +$1.4M | P26 | ~$3.5M |
| Total Patient Days | 1,483 | 5,838 | +4,356 | P22 | — |
| Total Patient Days | 1,483 | 4,616 | +3,134 | P16 | — |
| Occupancy Rate | 16.3% | 56.3% | +40.0% | P19 | ~$5.2M |
| Occupancy Rate | 16.3% | 49.9% | +33.7% | P14 | ~$4.3M |
| Net-to-Gross Ratio | 42.2% | 59.1% | +16.9% | P46 | ~$2.2M |
| Operating Margin | -2.6% | 8.6% | +11.2% | P38 | ~$1.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THEDACARE MED CTR - WILD ROSE (Target) | WI | 25 | $12.9M | -2.6% | 43% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |