Competitive Intelligence — EDGERTON HOSPITAL & HEALTH SERVICES
CCN 521319 | WI | 16 beds | Nat'l margin P49 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.9M
Net Revenue
-5.1%
Margin (P49)
16
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=1,875) | WI Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.9M | P27 | P15 | P49 | P18 | ▲ higher |
| Operating Margin | -5.1% | P49 | P34 | P55 | P21 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P38 | P62 | P31 | ▲ higher |
| Occupancy Rate | 44.5% | P39 | P48 | P69 | P68 | ▲ higher |
| Net-to-Gross Ratio | 47.8% | P72 | P68 | P47 | P47 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P38 | P60 | P35 | ▼ lower |
| Medicare Day % | 64.0% | P90 | P97 | P78 | P93 | ▶ neutral |
| Medicaid Day % | 0.7% | P10 | P7 | P19 | P13 | ▶ neutral |
| Commercial Payer % | 35.3% | P14 | P6 | P28 | P12 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P34 | P39 | P19 | ▲ higher |
| Total Patient Days | 2,598 | P21 | P20 | P54 | P41 | ▲ 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 | $23.9M | $78.9M | +$55.0M | P18 | ~$88.0M |
| Net Patient Revenue | $23.9M | $44.3M | +$20.4M | P49 | ~$32.7M |
| Revenue per Bed | $1.5M | $3.4M | +$1.9M | P31 | ~$3.0M |
| Expense per Bed | $1.6M | $2.1M | -$855K | P60 | ~$1.4M |
| Revenue per Bed | $1.5M | $2.0M | +$549K | P62 | ~$878K |
| Expense per Bed | $1.6M | $3.1M | -$363K | P35 | ~$581K |
| Total Patient Days | 2,598 | 4,087 | +1,489 | P54 | — |
| Total Patient Days | 2,598 | 3,888 | +1,290 | P41 | — |
| Commercial Payer % | 35.3% | 61.5% | +26.2% | P12 | ~$6.2M |
| Commercial Payer % | 35.3% | 61.1% | +25.8% | P28 | ~$6.2M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EDGERTON HOSPITAL & HEALTH SER (Target) | WI | 16 | $23.9M | -5.1% | 64% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |