Competitive Intelligence — OCONTO HOSPITAL & MEDICAL CENTER
CCN 521356 | WI | 10 beds | Nat'l margin P65 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.4M
Net Revenue
1.1%
Margin (P65)
10
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=616) | WI Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.4M | P56 | P51 | P96 | P80 | ▲ higher |
| Operating Margin | 1.1% | P65 | P52 | P73 | P60 | ▲ higher |
| Bed Count | 10 | P2 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $8.0M | P100 | P99 | P99 | P93 | ▲ higher |
| Occupancy Rate | 47.6% | P43 | P53 | P79 | P56 | ▲ higher |
| Net-to-Gross Ratio | 44.0% | P68 | P62 | P30 | P33 | ▲ higher |
| Expense per Bed | $7.9M | P99 | P99 | P98 | P100 | ▼ lower |
| Medicare Day % | 39.9% | P68 | P65 | P34 | P50 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P2 | P7 | P0 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P50 | P76 | P62 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P45 | P57 | P38 | ▲ higher |
| Total Patient Days | 1,736 | P14 | P14 | P60 | P31 | ▲ 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 | $7.9M | $2.2M | -$7.2M | P98 | ~$7.2M |
| Expense per Bed | $7.9M | $3.6M | -$6.5M | P100 | ~$6.5M |
| Total Patient Days | 1,736 | 3,503 | +1,767 | P31 | — |
| Total Patient Days | 1,736 | 2,504 | +768 | P60 | — |
| Net-to-Gross Ratio | 44.0% | 71.6% | +27.6% | P30 | ~$22.2M |
| Operating Margin | 1.1% | 15.7% | +14.5% | P60 | ~$11.7M |
| Net-to-Gross Ratio | 44.0% | 54.7% | +10.7% | P33 | ~$8.6M |
| Occupancy Rate | 47.6% | 58.2% | +10.6% | P56 | ~$8.5M |
| Commercial Payer % | 59.8% | 63.7% | +3.9% | P62 | ~$3.2M |
| Payer Diversity Index | 0.483 | 0.509 | +0.026 | P38 | — |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCONTO HOSPITAL & MEDICAL CENT (Target) | WI | 10 | $80.4M | 1.1% | 40% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |