Competitive Intelligence — ASPIRUS TOMAHAWK HOSPITAL
CCN 521313 | WI | 15 beds | Nat'l margin P57 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.5M
Net Revenue
-2.1%
Margin (P57)
15
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=1,814) | WI Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.5M | P13 | P8 | P27 | P9 | ▲ higher |
| Operating Margin | -2.1% | P57 | P42 | P63 | P32 | ▲ higher |
| Bed Count | 15 | P5 | P3 | P11 | P6 | ▶ neutral |
| Revenue per Bed | $899K | P39 | P23 | P38 | P16 | ▲ higher |
| Occupancy Rate | 29.2% | P24 | P22 | P48 | P33 | ▲ higher |
| Net-to-Gross Ratio | 42.8% | P66 | P58 | P36 | P29 | ▲ higher |
| Expense per Bed | $918K | P37 | P18 | P34 | P14 | ▼ lower |
| Medicare Day % | 49.2% | P79 | P82 | P56 | P64 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P6 | P19 | P12 | ▶ neutral |
| Commercial Payer % | 50.1% | P31 | P28 | P56 | P46 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P62 | P67 | P54 | ▲ higher |
| Total Patient Days | 1,596 | P13 | P13 | P34 | P26 | ▲ 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 | $78.9M | +$65.4M | P9 | ~$98.1M |
| Net Patient Revenue | $13.5M | $44.6M | +$31.1M | P27 | ~$46.7M |
| Revenue per Bed | $899K | $3.4M | +$2.5M | P16 | ~$3.7M |
| Revenue per Bed | $899K | $2.1M | +$1.2M | P38 | ~$1.8M |
| Expense per Bed | $918K | $2.2M | -$194K | P34 | ~$291K |
| Total Patient Days | 1,596 | 4,031 | +2,435 | P34 | — |
| Total Patient Days | 1,596 | 3,888 | +2,292 | P26 | — |
| Net-to-Gross Ratio | 42.8% | 62.5% | +19.7% | P36 | ~$2.7M |
| Occupancy Rate | 29.2% | 48.7% | +19.5% | P48 | ~$2.6M |
| Occupancy Rate | 29.2% | 48.1% | +18.9% | P33 | ~$2.6M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASPIRUS TOMAHAWK HOSPITAL (Target) | WI | 15 | $13.5M | -2.1% | 49% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |