Competitive Intelligence — ASPIRUS MERRILL HOSPITAL
CCN 521339 | WI | 12 beds | Nat'l margin P86 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.7M
Net Revenue
13.1%
Margin (P86)
12
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=866) | WI Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.7M | P30 | P19 | P65 | P35 | ▲ higher |
| Operating Margin | 13.1% | P86 | P82 | P89 | P83 | ▲ higher |
| Bed Count | 12 | P3 | P1 | P8 | P4 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P61 | P80 | P61 | ▲ higher |
| Occupancy Rate | 51.4% | P47 | P62 | P80 | P79 | ▲ higher |
| Net-to-Gross Ratio | 44.9% | P69 | P62 | P35 | P48 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P55 | P71 | P58 | ▼ lower |
| Medicare Day % | 39.9% | P67 | P64 | P36 | P46 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P4 | P15 | P8 | ▶ neutral |
| Commercial Payer % | 59.6% | P47 | P48 | P73 | P54 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P47 | P58 | P46 | ▲ higher |
| Total Patient Days | 2,252 | P18 | P18 | P65 | P46 | ▲ 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 | $26.7M | $60.0M | +$33.3M | P35 | ~$39.9M |
| Net Patient Revenue | $26.7M | $34.2M | +$7.5M | P65 | ~$9.0M |
| Expense per Bed | $1.9M | $2.1M | -$1.2M | P71 | ~$1.5M |
| Revenue per Bed | $2.2M | $3.2M | +$927K | P61 | ~$1.1M |
| Expense per Bed | $1.9M | $2.8M | -$883K | P58 | ~$1.1M |
| Total Patient Days | 2,252 | 3,714 | +1,462 | P46 | — |
| Total Patient Days | 2,252 | 2,906 | +654 | P65 | — |
| Net-to-Gross Ratio | 44.9% | 68.2% | +23.4% | P35 | ~$6.2M |
| Net-to-Gross Ratio | 44.9% | 53.5% | +8.6% | P48 | ~$2.3M |
| Commercial Payer % | 59.6% | 66.2% | +6.6% | P54 | ~$1.8M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASPIRUS MERRILL HOSPITAL (Target) | WI | 12 | $26.7M | 13.1% | 40% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |