Competitive Intelligence — FLAMBEAU HOSPITAL MCHS
CCN 521325 | WI | 24 beds | Nat'l margin P65 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.0M
Net Revenue
1.2%
Margin (P65)
24
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=2,416) | WI Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.0M | P41 | P32 | P68 | P45 | ▲ higher |
| Operating Margin | 1.2% | P65 | P53 | P68 | P49 | ▲ higher |
| Bed Count | 24 | P14 | P15 | P29 | P24 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P42 | P68 | P40 | ▲ higher |
| Occupancy Rate | 22.3% | P16 | P14 | P31 | P21 | ▲ higher |
| Net-to-Gross Ratio | 49.1% | P74 | P71 | P57 | P58 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P38 | P65 | P39 | ▼ lower |
| Medicare Day % | 46.3% | P76 | P79 | P56 | P64 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P10 | P19 | P14 | ▶ neutral |
| Commercial Payer % | 52.9% | P35 | P34 | P57 | P54 | ▲ higher |
| Payer Diversity Index | 0.505 | P69 | P61 | P66 | P52 | ▲ higher |
| Total Patient Days | 1,953 | P16 | P15 | P32 | P24 | ▲ 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 | $39.0M | $84.5M | +$45.5M | P45 | ~$109.1M |
| Net Patient Revenue | $39.0M | $49.3M | +$10.3M | P68 | ~$24.7M |
| Revenue per Bed | $1.6M | $3.1M | +$1.5M | P40 | ~$3.5M |
| Expense per Bed | $1.6M | $2.0M | -$1.0M | P65 | ~$2.5M |
| Expense per Bed | $1.6M | $3.0M | -$547K | P39 | ~$1.3M |
| Revenue per Bed | $1.6M | $1.9M | +$300K | P68 | ~$720K |
| Total Patient Days | 1,953 | 5,457 | +3,504 | P32 | — |
| Total Patient Days | 1,953 | 4,511 | +2,558 | P24 | — |
| Occupancy Rate | 22.3% | 55.3% | +33.0% | P31 | ~$12.9M |
| Occupancy Rate | 22.3% | 49.8% | +27.5% | P21 | ~$10.7M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FLAMBEAU HOSPITAL MCHS (Target) | WI | 24 | $39.0M | 1.2% | 46% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |