Competitive Intelligence — THEDACARE MEDICAL CENTER-NEW LONDON
CCN 521326 | WI | 25 beds | Nat'l margin P81 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.6M
Net Revenue
9.2%
Margin (P81)
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 | $37.6M | P39 | P30 | P65 | P42 | ▲ higher |
| Operating Margin | 9.2% | P81 | P77 | P83 | P76 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P40 | P66 | P38 | ▲ higher |
| Occupancy Rate | 32.3% | P26 | P29 | P46 | P40 | ▲ higher |
| Net-to-Gross Ratio | 42.3% | P65 | P56 | P46 | P37 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P32 | P59 | P33 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P27 | P16 | P15 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P62 | P63 | P69 | ▶ neutral |
| Commercial Payer % | 69.5% | P68 | P77 | P84 | P91 | ▲ higher |
| Payer Diversity Index | 0.454 | P43 | P29 | P34 | P16 | ▲ higher |
| Total Patient Days | 2,945 | P23 | P24 | P45 | P38 | ▲ 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 | $37.6M | $85.7M | +$48.1M | P42 | ~$120.3M |
| Net Patient Revenue | $37.6M | $50.4M | +$12.8M | P65 | ~$32.1M |
| Revenue per Bed | $1.5M | $3.1M | +$1.6M | P38 | ~$3.9M |
| Expense per Bed | $1.4M | $2.0M | -$820K | P59 | ~$2.0M |
| Revenue per Bed | $1.5M | $1.9M | +$402K | P66 | ~$1.0M |
| Expense per Bed | $1.4M | $3.0M | -$318K | P33 | ~$796K |
| Total Patient Days | 2,945 | 5,838 | +2,894 | P45 | — |
| Total Patient Days | 2,945 | 4,616 | +1,672 | P38 | — |
| Occupancy Rate | 32.3% | 56.3% | +24.0% | P46 | ~$9.0M |
| Occupancy Rate | 32.3% | 49.9% | +17.7% | P40 | ~$6.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THEDACARE MEDICAL CENTER-NEW L (Target) | WI | 25 | $37.6M | 9.2% | 24% |
| 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% |