Competitive Intelligence — WAUPUN MEMORIAL HOSPITAL
CCN 521327 | WI | 25 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$56.2M
Net Revenue
14.4%
Margin (P88)
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 | $56.2M | P49 | P38 | P78 | P52 | ▲ higher |
| Operating Margin | 14.4% | P88 | P86 | P90 | P86 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P62 | P81 | P57 | ▲ higher |
| Occupancy Rate | 31.3% | P25 | P26 | P45 | P38 | ▲ higher |
| Net-to-Gross Ratio | 39.0% | P61 | P51 | P40 | P30 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P54 | P74 | P53 | ▼ lower |
| Medicare Day % | 23.2% | P31 | P23 | P14 | P13 | ▶ neutral |
| Medicaid Day % | 20.2% | P87 | P96 | P88 | P96 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P40 | P64 | P61 | ▲ higher |
| Payer Diversity Index | 0.585 | P90 | P95 | P89 | P93 | ▲ higher |
| Total Patient Days | 2,859 | P22 | P23 | P44 | P36 | ▲ 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 | $56.2M | $85.7M | +$29.4M | P52 | ~$73.6M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P74 | ~$3.5M |
| Expense per Bed | $1.9M | $3.0M | -$880K | P53 | ~$2.2M |
| Revenue per Bed | $2.2M | $3.1M | +$828K | P57 | ~$2.1M |
| Total Patient Days | 2,859 | 5,838 | +2,980 | P44 | — |
| Total Patient Days | 2,859 | 4,616 | +1,758 | P36 | — |
| Occupancy Rate | 31.3% | 56.3% | +24.9% | P45 | ~$14.0M |
| Net-to-Gross Ratio | 39.0% | 59.1% | +20.1% | P40 | ~$11.3M |
| Occupancy Rate | 31.3% | 49.9% | +18.6% | P38 | ~$10.5M |
| Net-to-Gross Ratio | 39.0% | 53.0% | +14.0% | P30 | ~$7.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAUPUN MEMORIAL HOSPITAL (Target) | WI | 25 | $56.2M | 14.4% | 23% |
| 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% |