Competitive Intelligence — ASCENSION CALUMET HOSPITAL
CCN 521317 | WI | 25 beds | Nat'l margin P74 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.4M
Net Revenue
5.2%
Margin (P74)
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 | $32.4M | P35 | P25 | P60 | P34 | ▲ higher |
| Operating Margin | 5.2% | P74 | P67 | P77 | P61 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P32 | P60 | P33 | ▲ higher |
| Occupancy Rate | 14.0% | P8 | P5 | P15 | P8 | ▲ higher |
| Net-to-Gross Ratio | 48.2% | P72 | P68 | P57 | P54 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P27 | P55 | P30 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P22 | P13 | P10 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P36 | P48 | P46 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P89 | P90 | P94 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P12 | P20 | P8 | ▲ higher |
| Total Patient Days | 1,282 | P10 | P7 | P18 | P12 | ▲ 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 | $32.4M | $85.7M | +$53.3M | P34 | ~$133.2M |
| Net Patient Revenue | $32.4M | $50.4M | +$18.0M | P60 | ~$45.0M |
| Revenue per Bed | $1.3M | $3.1M | +$1.8M | P33 | ~$4.5M |
| Expense per Bed | $1.2M | $2.0M | -$685K | P55 | ~$1.7M |
| Revenue per Bed | $1.3M | $1.9M | +$608K | P60 | ~$1.5M |
| Expense per Bed | $1.2M | $3.0M | -$184K | P30 | ~$459K |
| Total Patient Days | 1,282 | 5,838 | +4,556 | P18 | — |
| Total Patient Days | 1,282 | 4,616 | +3,334 | P12 | — |
| Occupancy Rate | 14.0% | 56.3% | +42.2% | P15 | ~$13.7M |
| Occupancy Rate | 14.0% | 49.9% | +35.9% | P8 | ~$11.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION CALUMET HOSPITAL (Target) | WI | 25 | $32.4M | 5.2% | 22% |
| 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% |