Competitive Intelligence — ST MARYS HOSPITAL SUPERIOR
CCN 521329 | WI | 16 beds | Nat'l margin P92 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.2M
Net Revenue
18.6%
Margin (P92)
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 | $98.2M | P60 | P60 | P95 | P87 | ▲ higher |
| Operating Margin | 18.6% | P92 | P92 | P95 | P96 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $6.1M | P99 | P97 | P99 | P94 | ▲ higher |
| Occupancy Rate | 65.9% | P66 | P87 | P88 | P96 | ▲ higher |
| Net-to-Gross Ratio | 46.5% | P71 | P65 | P44 | P41 | ▲ higher |
| Expense per Bed | $5.0M | P98 | P95 | P96 | P90 | ▼ lower |
| Medicare Day % | 56.4% | P86 | P91 | P68 | P81 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P34 | P50 | P52 | ▶ neutral |
| Commercial Payer % | 40.4% | P19 | P12 | P38 | P25 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P66 | P73 | P61 | ▲ higher |
| Total Patient Days | 3,850 | P28 | P36 | P72 | P72 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $5.0M | $2.1M | -$4.3M | P96 | ~$6.9M |
| Expense per Bed | $5.0M | $3.0M | -$3.8M | P90 | ~$6.1M |
| Total Patient Days | 3,850 | 4,087 | +237 | P72 | — |
| Total Patient Days | 3,850 | 3,888 | +38 | P72 | — |
| Commercial Payer % | 40.4% | 61.5% | +21.1% | P25 | ~$20.7M |
| Commercial Payer % | 40.4% | 61.1% | +20.7% | P38 | ~$20.3M |
| Net-to-Gross Ratio | 46.5% | 62.3% | +15.8% | P44 | ~$15.5M |
| Net-to-Gross Ratio | 46.5% | 53.9% | +7.4% | P41 | ~$7.3M |
| Payer Diversity Index | 0.517 | 0.542 | +0.024 | P61 | — |
| Payer Diversity Index | 0.517 | 0.523 | +0.006 | P73 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARYS HOSPITAL SUPERIOR (Target) | WI | 16 | $98.2M | 18.6% | 56% |
| 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% |