Competitive Intelligence — MCHS NORTHLAND
CCN 521315 | WI | 25 beds | Nat'l margin P83 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$87.0M
Net Revenue
10.6%
Margin (P83)
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 | $87.0M | P57 | P56 | P90 | P79 | ▲ higher |
| Operating Margin | 10.6% | P83 | P79 | P85 | P80 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P84 | P92 | P83 | ▲ higher |
| Occupancy Rate | 52.1% | P48 | P66 | P70 | P80 | ▲ higher |
| Net-to-Gross Ratio | 45.2% | P69 | P63 | P51 | P44 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P80 | P90 | P79 | ▼ lower |
| Medicare Day % | 55.6% | P85 | P89 | P72 | P81 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P66 | P64 | P72 | ▶ neutral |
| Commercial Payer % | 37.8% | P16 | P8 | P28 | P13 | ▲ higher |
| Payer Diversity Index | 0.544 | P83 | P83 | P80 | P77 | ▲ higher |
| Total Patient Days | 4,752 | P32 | P49 | P66 | P79 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $2.0M | -$2.6M | P90 | ~$6.4M |
| Expense per Bed | $3.1M | $3.0M | -$2.1M | P79 | ~$5.2M |
| Total Patient Days | 4,752 | 5,838 | +1,086 | P66 | — |
| Commercial Payer % | 37.8% | 63.6% | +25.8% | P13 | ~$22.5M |
| Commercial Payer % | 37.8% | 63.2% | +25.4% | P28 | ~$22.1M |
| Net-to-Gross Ratio | 45.2% | 59.1% | +13.9% | P51 | ~$12.1M |
| Net-to-Gross Ratio | 45.2% | 53.0% | +7.9% | P44 | ~$6.9M |
| Occupancy Rate | 52.1% | 56.3% | +4.2% | P70 | ~$3.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCHS NORTHLAND (Target) | WI | 25 | $87.0M | 10.6% | 56% |
| 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% |