Competitive Intelligence — ST CROIX REGIONAL MEDICAL CENTER
CCN 521337 | WI | 25 beds | Nat'l margin P12 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.4M
Net Revenue
-31.2%
Margin (P12)
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 | $108.4M | P62 | P64 | P94 | P88 | ▲ higher |
| Operating Margin | -31.2% | P12 | P9 | P14 | P11 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P94 | P96 | P92 | ▲ higher |
| Occupancy Rate | 62.2% | P61 | P77 | P80 | P86 | ▲ higher |
| Net-to-Gross Ratio | 45.4% | P69 | P64 | P51 | P45 | ▲ higher |
| Expense per Bed | $5.7M | P99 | P98 | P98 | P98 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P74 | P54 | P56 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P27 | P41 | P36 | ▶ neutral |
| Commercial Payer % | 52.4% | P35 | P34 | P56 | P54 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P70 | P73 | P62 | ▲ higher |
| Total Patient Days | 5,674 | P36 | P51 | P74 | P84 | ▲ 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 | $5.7M | $2.0M | -$5.1M | P98 | ~$12.9M |
| Expense per Bed | $5.7M | $3.0M | -$4.6M | P98 | ~$11.6M |
| Total Patient Days | 5,674 | 5,838 | +164 | P74 | — |
| Operating Margin | -31.2% | 8.6% | +39.8% | P11 | ~$43.2M |
| Operating Margin | -31.2% | 4.4% | +35.5% | P14 | ~$38.5M |
| Net-to-Gross Ratio | 45.4% | 59.1% | +13.7% | P51 | ~$14.9M |
| Commercial Payer % | 52.4% | 63.6% | +11.2% | P54 | ~$12.1M |
| Commercial Payer % | 52.4% | 63.2% | +10.8% | P56 | ~$11.7M |
| Net-to-Gross Ratio | 45.4% | 53.0% | +7.7% | P45 | ~$8.3M |
| Payer Diversity Index | 0.522 | 0.542 | +0.021 | P62 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CROIX REGIONAL MEDICAL CENT (Target) | WI | 25 | $108.4M | -31.2% | 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% |