Competitive Intelligence — MOUNDVIEW MEMORIAL HOSPITAL
CCN 521309 | WI | 25 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.5M
Net Revenue
-50.0%
Margin (P0)
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 | $13.5M | P13 | P9 | P24 | P12 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $541K | P25 | P13 | P28 | P12 | ▲ higher |
| Occupancy Rate | 11.9% | P6 | P1 | P11 | P2 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P43 | P38 | P21 | ▲ higher |
| Expense per Bed | $875K | P36 | P16 | P40 | P16 | ▼ lower |
| Medicare Day % | 48.2% | P78 | P80 | P60 | P66 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P5 | P13 | P6 | ▶ neutral |
| Commercial Payer % | 51.2% | P33 | P30 | P54 | P48 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P60 | P65 | P48 | ▲ higher |
| Total Patient Days | 1,085 | P8 | P3 | P13 | P5 | ▲ 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 | $13.5M | $85.7M | +$72.2M | P12 | ~$180.4M |
| Net Patient Revenue | $13.5M | $50.4M | +$36.9M | P24 | ~$92.3M |
| Revenue per Bed | $541K | $3.1M | +$2.5M | P12 | ~$6.3M |
| Revenue per Bed | $541K | $1.9M | +$1.4M | P28 | ~$3.4M |
| Expense per Bed | $875K | $2.0M | -$330K | P40 | ~$825K |
| Total Patient Days | 1,085 | 5,838 | +4,754 | P13 | — |
| Total Patient Days | 1,085 | 4,616 | +3,532 | P5 | — |
| Operating Margin | -50.0% | 8.6% | +58.6% | P0 | ~$7.9M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$7.4M |
| Occupancy Rate | 11.9% | 56.3% | +44.4% | P11 | ~$6.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNDVIEW MEMORIAL HOSPITAL (Target) | WI | 25 | $13.5M | -50.0% | 48% |
| 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% |