Competitive Intelligence — THEDACARE MEDICAL CENTER - WAUPACA
CCN 521334 | WI | 25 beds | Nat'l margin P76 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$49.0M
Net Revenue
6.2%
Margin (P76)
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 | $49.0M | P46 | P36 | P74 | P50 | ▲ higher |
| Operating Margin | 6.2% | P76 | P68 | P78 | P64 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P51 | P76 | P48 | ▲ higher |
| Occupancy Rate | 34.2% | P28 | P30 | P49 | P42 | ▲ higher |
| Net-to-Gross Ratio | 40.4% | P62 | P53 | P42 | P33 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P51 | P72 | P51 | ▼ lower |
| Medicare Day % | 28.9% | P45 | P38 | P24 | P21 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P62 | P62 | P67 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P64 | P78 | P79 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P49 | P52 | P36 | ▲ higher |
| Total Patient Days | 3,125 | P24 | P26 | P48 | P40 | ▲ 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 | $49.0M | $85.7M | +$36.7M | P50 | ~$91.7M |
| Net Patient Revenue | $49.0M | $50.4M | +$1.4M | P74 | ~$3.5M |
| Expense per Bed | $1.8M | $2.0M | -$1.3M | P72 | ~$3.2M |
| Revenue per Bed | $2.0M | $3.1M | +$1.1M | P48 | ~$2.8M |
| Expense per Bed | $1.8M | $3.0M | -$794K | P51 | ~$2.0M |
| Total Patient Days | 3,125 | 5,838 | +2,714 | P48 | — |
| Total Patient Days | 3,125 | 4,616 | +1,492 | P40 | — |
| Occupancy Rate | 34.2% | 56.3% | +22.0% | P49 | ~$10.8M |
| Net-to-Gross Ratio | 40.4% | 59.1% | +18.7% | P42 | ~$9.2M |
| Occupancy Rate | 34.2% | 49.9% | +15.7% | P42 | ~$7.7M |
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 - WAU (Target) | WI | 25 | $49.0M | 6.2% | 29% |
| 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% |