Competitive Intelligence — MARSHFIELD MEDICAL CENTER NEILLSVILL
CCN 521323 | WI | 16 beds | Nat'l margin P33 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.8M
Net Revenue
-11.8%
Margin (P33)
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 | $37.8M | P40 | P31 | P69 | P41 | ▲ higher |
| Operating Margin | -11.8% | P33 | P24 | P39 | P16 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P63 | P80 | P53 | ▲ higher |
| Occupancy Rate | 21.7% | P16 | P12 | P34 | P25 | ▲ higher |
| Net-to-Gross Ratio | 52.5% | P77 | P81 | P57 | P72 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P70 | P82 | P67 | ▼ lower |
| Medicare Day % | 58.4% | P87 | P92 | P71 | P84 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P12 | P25 | P24 | ▶ neutral |
| Commercial Payer % | 40.6% | P19 | P13 | P38 | P26 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P54 | P54 | P39 | ▲ higher |
| Total Patient Days | 1,270 | P10 | P6 | P26 | 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 | $37.8M | $78.9M | +$41.1M | P41 | ~$65.8M |
| Net Patient Revenue | $37.8M | $44.3M | +$6.5M | P69 | ~$10.5M |
| Expense per Bed | $2.6M | $2.1M | -$1.9M | P82 | ~$3.1M |
| Expense per Bed | $2.6M | $3.1M | -$1.4M | P67 | ~$2.3M |
| Revenue per Bed | $2.4M | $3.4M | +$1.0M | P53 | ~$1.6M |
| Total Patient Days | 1,270 | 4,087 | +2,817 | P26 | — |
| Total Patient Days | 1,270 | 3,888 | +2,618 | P12 | — |
| Occupancy Rate | 21.7% | 49.4% | +27.7% | P34 | ~$10.5M |
| Occupancy Rate | 21.7% | 48.1% | +26.3% | P25 | ~$9.9M |
| Commercial Payer % | 40.6% | 61.5% | +20.9% | P26 | ~$7.9M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHFIELD MEDICAL CENTER NEIL (Target) | WI | 16 | $37.8M | -11.8% | 58% |
| 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% |