Competitive Intelligence — WESTFIELDS HOSPITAL
CCN 521345 | WI | 25 beds | Nat'l margin P57 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.1M
Net Revenue
-2.1%
Margin (P57)
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 | $78.1M | P55 | P49 | P87 | P70 | ▲ higher |
| Operating Margin | -2.1% | P57 | P43 | P60 | P40 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P79 | P90 | P77 | ▲ higher |
| Occupancy Rate | 40.1% | P34 | P38 | P57 | P53 | ▲ higher |
| Net-to-Gross Ratio | 49.5% | P74 | P73 | P59 | P60 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P82 | P90 | P82 | ▼ lower |
| Medicare Day % | 55.3% | P84 | P88 | P71 | P80 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P67 | P64 | P73 | ▶ neutral |
| Commercial Payer % | 38.0% | P16 | P9 | P28 | P14 | ▲ higher |
| Payer Diversity Index | 0.546 | P83 | P85 | P80 | P80 | ▲ higher |
| Total Patient Days | 3,657 | P26 | P30 | P54 | P48 | ▲ 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 | $78.1M | $85.7M | +$7.6M | P70 | ~$18.9M |
| Expense per Bed | $3.2M | $2.0M | -$2.6M | P90 | ~$6.6M |
| Expense per Bed | $3.2M | $3.0M | -$2.1M | P82 | ~$5.4M |
| Total Patient Days | 3,657 | 5,838 | +2,182 | P54 | — |
| Total Patient Days | 3,657 | 4,616 | +960 | P48 | — |
| Commercial Payer % | 38.0% | 63.6% | +25.6% | P14 | ~$20.0M |
| Commercial Payer % | 38.0% | 63.2% | +25.2% | P28 | ~$19.7M |
| Occupancy Rate | 40.1% | 56.3% | +16.2% | P57 | ~$12.6M |
| Operating Margin | -2.1% | 8.6% | +10.7% | P40 | ~$8.4M |
| Occupancy Rate | 40.1% | 49.9% | +9.9% | P53 | ~$7.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTFIELDS HOSPITAL (Target) | WI | 25 | $78.1M | -2.1% | 55% |
| 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% |