Competitive Intelligence — CUMBERLAND MEMORIAL HOSPITAL
CCN 521353 | WI | 25 beds | Nat'l margin P21 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.3M
Net Revenue
-20.2%
Margin (P21)
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 | $28.3M | P32 | P22 | P55 | P29 | ▲ higher |
| Operating Margin | -20.2% | P21 | P15 | P23 | P14 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P28 | P55 | P30 | ▲ higher |
| Occupancy Rate | 18.9% | P12 | P10 | P23 | P17 | ▲ higher |
| Net-to-Gross Ratio | 48.8% | P73 | P70 | P58 | P56 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P31 | P58 | P32 | ▼ lower |
| Medicare Day % | 69.8% | P94 | P99 | P88 | P98 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P19 | P32 | P27 | ▶ neutral |
| Commercial Payer % | 28.5% | P8 | P1 | P16 | P2 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P19 | P28 | P10 | ▲ higher |
| Total Patient Days | 1,575 | P13 | P12 | P23 | P20 | ▲ 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 | $28.3M | $85.7M | +$57.4M | P29 | ~$143.5M |
| Net Patient Revenue | $28.3M | $50.4M | +$22.2M | P55 | ~$55.4M |
| Revenue per Bed | $1.1M | $3.1M | +$1.9M | P30 | ~$4.9M |
| Expense per Bed | $1.4M | $2.0M | -$814K | P58 | ~$2.0M |
| Revenue per Bed | $1.1M | $1.9M | +$775K | P55 | ~$1.9M |
| Expense per Bed | $1.4M | $3.0M | -$313K | P32 | ~$781K |
| Total Patient Days | 1,575 | 5,838 | +4,264 | P23 | — |
| Total Patient Days | 1,575 | 4,616 | +3,042 | P20 | — |
| Occupancy Rate | 18.9% | 56.3% | +37.4% | P23 | ~$10.6M |
| Commercial Payer % | 28.5% | 63.6% | +35.1% | P2 | ~$9.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CUMBERLAND MEMORIAL HOSPITAL (Target) | WI | 25 | $28.3M | -20.2% | 70% |
| 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% |