Competitive Intelligence — SPOONER HEALTH SYSTEM
CCN 521332 | WI | 20 beds | Nat'l margin P80 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.4M
Net Revenue
8.6%
Margin (P80)
20
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=2,217) | WI Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.4M | P36 | P27 | P64 | P36 | ▲ higher |
| Operating Margin | 8.6% | P80 | P76 | P83 | P75 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P20 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P43 | P68 | P39 | ▲ higher |
| Occupancy Rate | 28.7% | P23 | P21 | P43 | P28 | ▲ higher |
| Net-to-Gross Ratio | 50.9% | P76 | P77 | P57 | P66 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P36 | P61 | P35 | ▼ lower |
| Medicare Day % | 60.2% | P88 | P94 | P75 | P88 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P18 | P32 | P31 | ▶ neutral |
| Commercial Payer % | 38.3% | P16 | P9 | P32 | P17 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P48 | P53 | P35 | ▲ higher |
| Total Patient Days | 2,098 | P17 | P16 | P40 | P28 | ▲ 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 | $33.4M | $80.4M | +$47.1M | P36 | ~$94.1M |
| Net Patient Revenue | $33.4M | $45.7M | +$12.3M | P64 | ~$24.6M |
| Revenue per Bed | $1.7M | $3.4M | +$1.7M | P39 | ~$3.4M |
| Expense per Bed | $1.5M | $2.1M | -$923K | P61 | ~$1.8M |
| Expense per Bed | $1.5M | $3.0M | -$426K | P35 | ~$852K |
| Revenue per Bed | $1.7M | $2.0M | +$295K | P68 | ~$590K |
| Total Patient Days | 2,098 | 4,822 | +2,724 | P40 | — |
| Total Patient Days | 2,098 | 4,091 | +1,993 | P28 | — |
| Occupancy Rate | 28.7% | 53.7% | +24.9% | P43 | ~$8.3M |
| Commercial Payer % | 38.3% | 62.7% | +24.4% | P17 | ~$8.1M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPOONER HEALTH SYSTEM (Target) | WI | 20 | $33.4M | 8.6% | 60% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |