Competitive Intelligence — ST CLARE MEMORIAL HOSPITAL INC
CCN 521310 | WI | 23 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.9M
Net Revenue
-23.2%
Margin (P17)
23
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=2,338) | WI Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.9M | P35 | P25 | P60 | P34 | ▲ higher |
| Operating Margin | -23.2% | P17 | P10 | P20 | P12 | ▲ higher |
| Bed Count | 23 | P14 | P14 | P28 | P21 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P36 | P62 | P34 | ▲ higher |
| Occupancy Rate | 43.8% | P38 | P45 | P63 | P62 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P38 | P34 | P16 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P44 | P67 | P42 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P50 | P31 | P32 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P24 | P40 | P33 | ▶ neutral |
| Commercial Payer % | 64.2% | P57 | P60 | P77 | P76 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P39 | P43 | P26 | ▲ higher |
| Total Patient Days | 3,680 | P27 | P32 | P59 | P54 | ▲ 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 | $31.9M | $84.5M | +$52.5M | P34 | ~$120.8M |
| Net Patient Revenue | $31.9M | $48.9M | +$16.9M | P60 | ~$38.9M |
| Revenue per Bed | $1.4M | $3.1M | +$1.7M | P34 | ~$3.9M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P67 | ~$2.6M |
| Expense per Bed | $1.7M | $3.0M | -$650K | P42 | ~$1.5M |
| Revenue per Bed | $1.4M | $1.9M | +$554K | P62 | ~$1.3M |
| Total Patient Days | 3,680 | 5,310 | +1,630 | P59 | — |
| Total Patient Days | 3,680 | 4,511 | +831 | P54 | — |
| Operating Margin | -23.2% | 8.6% | +31.7% | P12 | ~$10.1M |
| Operating Margin | -23.2% | 4.3% | +27.4% | P20 | ~$8.8M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CLARE MEMORIAL HOSPITAL IN (Target) | WI | 23 | $31.9M | -23.2% | 33% |
| 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% |