Competitive Intelligence — HUDSON HOSPITAL
CCN 521335 | WI | 25 beds | Nat'l margin P79 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$71.6M
Net Revenue
8.1%
Margin (P79)
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 | $71.6M | P54 | P45 | P85 | P64 | ▲ higher |
| Operating Margin | 8.1% | P79 | P73 | P81 | P69 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P75 | P88 | P71 | ▲ higher |
| Occupancy Rate | 62.0% | P61 | P76 | P80 | P85 | ▲ higher |
| Net-to-Gross Ratio | 43.6% | P67 | P60 | P48 | P43 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P70 | P85 | P64 | ▼ lower |
| Medicare Day % | 45.4% | P75 | P74 | P54 | P57 | ▶ neutral |
| Medicaid Day % | 10.0% | P72 | P86 | P74 | P85 | ▶ neutral |
| Commercial Payer % | 44.6% | P24 | P16 | P41 | P26 | ▲ higher |
| Payer Diversity Index | 0.585 | P90 | P95 | P89 | P94 | ▲ higher |
| Total Patient Days | 5,656 | P36 | P51 | P74 | P83 | ▲ 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 | $71.6M | $85.7M | +$14.1M | P64 | ~$35.3M |
| Expense per Bed | $2.6M | $2.0M | -$2.1M | P85 | ~$5.2M |
| Expense per Bed | $2.6M | $3.0M | -$1.6M | P64 | ~$4.0M |
| Revenue per Bed | $2.9M | $3.1M | +$214K | P71 | ~$536K |
| Total Patient Days | 5,656 | 5,838 | +182 | P74 | — |
| Commercial Payer % | 44.6% | 63.6% | +19.0% | P26 | ~$13.6M |
| Commercial Payer % | 44.6% | 63.2% | +18.5% | P41 | ~$13.3M |
| Net-to-Gross Ratio | 43.6% | 59.1% | +15.5% | P48 | ~$11.1M |
| Net-to-Gross Ratio | 43.6% | 53.0% | +9.5% | P43 | ~$6.8M |
| Operating Margin | 8.1% | 8.6% | +0.5% | P69 | ~$392K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HUDSON HOSPITAL (Target) | WI | 25 | $71.6M | 8.1% | 45% |
| 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% |