Competitive Intelligence — SOUTHWEST HEALTH CENTER
CCN 521354 | WI | 25 beds | Nat'l margin P79 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$103.7M
Net Revenue
8.3%
Margin (P79)
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 | $103.7M | P61 | P63 | P93 | P86 | ▲ higher |
| Operating Margin | 8.3% | P79 | P75 | P82 | P73 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $4.1M | P96 | P92 | P96 | P90 | ▲ higher |
| Occupancy Rate | 34.2% | P28 | P30 | P49 | P41 | ▲ higher |
| Net-to-Gross Ratio | 48.9% | P73 | P70 | P58 | P57 | ▲ higher |
| Expense per Bed | $3.8M | P95 | P87 | P94 | P86 | ▼ lower |
| Medicare Day % | 36.3% | P61 | P57 | P38 | P37 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P23 | P38 | P30 | ▶ neutral |
| Commercial Payer % | 61.5% | P50 | P52 | P72 | P70 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P48 | P51 | P33 | ▲ higher |
| Total Patient Days | 3,121 | P24 | P25 | P48 | P39 | ▲ 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 | $3.8M | $2.0M | -$3.3M | P94 | ~$8.1M |
| Expense per Bed | $3.8M | $3.0M | -$2.8M | P86 | ~$6.9M |
| Total Patient Days | 3,121 | 5,838 | +2,718 | P48 | — |
| Total Patient Days | 3,121 | 4,616 | +1,496 | P39 | — |
| Occupancy Rate | 34.2% | 56.3% | +22.1% | P49 | ~$22.9M |
| Occupancy Rate | 34.2% | 49.9% | +15.7% | P41 | ~$16.3M |
| Net-to-Gross Ratio | 48.9% | 59.1% | +10.1% | P58 | ~$10.5M |
| Payer Diversity Index | 0.490 | 0.542 | +0.053 | P33 | — |
| Net-to-Gross Ratio | 48.9% | 53.0% | +4.1% | P57 | ~$4.3M |
| Payer Diversity Index | 0.490 | 0.528 | +0.038 | P51 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST HEALTH CENTER (Target) | WI | 25 | $103.7M | 8.3% | 36% |
| 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% |