Competitive Intelligence — MCHS-RED CEDAR
CCN 521340 | WI | 25 beds | Nat'l margin P90 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.4M
Net Revenue
16.8%
Margin (P90)
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 | $123.4M | P64 | P69 | P96 | P93 | ▲ higher |
| Operating Margin | 16.8% | P90 | P88 | P92 | P88 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P95 | P98 | P94 | ▲ higher |
| Occupancy Rate | 64.8% | P65 | P84 | P82 | P87 | ▲ higher |
| Net-to-Gross Ratio | 47.3% | P72 | P67 | P55 | P51 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P90 | P96 | P90 | ▼ lower |
| Medicare Day % | 57.3% | P86 | P92 | P74 | P86 | ▶ neutral |
| Medicaid Day % | 9.2% | P70 | P84 | P72 | P83 | ▶ neutral |
| Commercial Payer % | 33.6% | P12 | P4 | P22 | P7 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P87 | P82 | P83 | ▲ higher |
| Total Patient Days | 5,912 | P37 | P53 | P75 | P85 | ▲ 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 | $4.1M | $2.0M | -$3.6M | P96 | ~$8.9M |
| Expense per Bed | $4.1M | $3.0M | -$3.1M | P90 | ~$7.7M |
| Commercial Payer % | 33.6% | 63.6% | +30.0% | P7 | ~$37.0M |
| Commercial Payer % | 33.6% | 63.2% | +29.6% | P22 | ~$36.5M |
| Net-to-Gross Ratio | 47.3% | 59.1% | +11.8% | P55 | ~$14.6M |
| Net-to-Gross Ratio | 47.3% | 53.0% | +5.8% | P51 | ~$7.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCHS-RED CEDAR (Target) | WI | 25 | $123.4M | 16.8% | 57% |
| 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% |