Competitive Intelligence — HAYWARD AREA MEMORIAL HOSPITAL
CCN 521336 | WI | 25 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$73.4M
Net Revenue
7.3%
Margin (P78)
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 | $73.4M | P54 | P46 | P86 | P65 | ▲ higher |
| Operating Margin | 7.3% | P78 | P71 | P80 | P67 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P75 | P88 | P72 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P47 | P63 | P64 | ▲ higher |
| Net-to-Gross Ratio | 51.0% | P76 | P77 | P62 | P69 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P74 | P86 | P69 | ▼ lower |
| Medicare Day % | 49.4% | P80 | P83 | P62 | P71 | ▶ neutral |
| Medicaid Day % | 10.5% | P73 | P87 | P75 | P86 | ▶ neutral |
| Commercial Payer % | 40.1% | P18 | P11 | P32 | P17 | ▲ higher |
| Payer Diversity Index | 0.584 | P90 | P94 | P89 | P92 | ▲ higher |
| Total Patient Days | 4,041 | P29 | P40 | P59 | P66 | ▲ 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 | $73.4M | $85.7M | +$12.3M | P65 | ~$30.7M |
| Expense per Bed | $2.7M | $2.0M | -$2.2M | P86 | ~$5.4M |
| Expense per Bed | $2.7M | $3.0M | -$1.7M | P69 | ~$4.2M |
| Revenue per Bed | $2.9M | $3.1M | +$142K | P72 | ~$354K |
| Total Patient Days | 4,041 | 5,838 | +1,798 | P59 | — |
| Total Patient Days | 4,041 | 4,616 | +576 | P66 | — |
| Commercial Payer % | 40.1% | 63.6% | +23.5% | P17 | ~$17.2M |
| Commercial Payer % | 40.1% | 63.2% | +23.0% | P32 | ~$16.9M |
| Occupancy Rate | 44.3% | 56.3% | +12.0% | P63 | ~$8.8M |
| Net-to-Gross Ratio | 51.0% | 59.1% | +8.0% | P62 | ~$5.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAYWARD AREA MEMORIAL HOSPITAL (Target) | WI | 25 | $73.4M | 7.3% | 49% |
| 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% |