Competitive Intelligence — WESTERN WISCONSIN HEALTH
CCN 521347 | WI | 25 beds | Nat'l margin P59 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.1M
Net Revenue
-1.1%
Margin (P59)
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 | $63.1M | P51 | P42 | P82 | P59 | ▲ higher |
| Operating Margin | -1.1% | P59 | P46 | P63 | P44 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P66 | P85 | P63 | ▲ higher |
| Occupancy Rate | 32.2% | P26 | P28 | P46 | P39 | ▲ higher |
| Net-to-Gross Ratio | 65.0% | P88 | P94 | P83 | P94 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P68 | P83 | P62 | ▼ lower |
| Medicare Day % | 49.9% | P80 | P84 | P64 | P73 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P28 | P42 | P37 | ▶ neutral |
| Commercial Payer % | 47.4% | P28 | P22 | P47 | P36 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P72 | P74 | P66 | ▲ higher |
| Total Patient Days | 2,938 | P23 | P24 | P45 | P37 | ▲ 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 | $63.1M | $85.7M | +$22.6M | P59 | ~$56.5M |
| Expense per Bed | $2.6M | $2.0M | -$2.0M | P83 | ~$5.0M |
| Expense per Bed | $2.6M | $3.0M | -$1.5M | P62 | ~$3.8M |
| Revenue per Bed | $2.5M | $3.1M | +$554K | P63 | ~$1.4M |
| Total Patient Days | 2,938 | 5,838 | +2,900 | P45 | — |
| Total Patient Days | 2,938 | 4,616 | +1,678 | P37 | — |
| Occupancy Rate | 32.2% | 56.3% | +24.1% | P46 | ~$15.2M |
| Occupancy Rate | 32.2% | 49.9% | +17.7% | P39 | ~$11.2M |
| Commercial Payer % | 47.4% | 63.6% | +16.2% | P36 | ~$10.2M |
| Commercial Payer % | 47.4% | 63.2% | +15.7% | P47 | ~$9.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTERN WISCONSIN HEALTH (Target) | WI | 25 | $63.1M | -1.1% | 50% |
| 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% |