Competitive Intelligence — MERCY WALWORTH HOSPITAL
CCN 521357 | WI | 25 beds | Nat'l margin P72 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$616.4M
Net Revenue
4.4%
Margin (P72)
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 | $616.4M | P91 | P94 | P100 | P100 | ▲ higher |
| Operating Margin | 4.4% | P72 | P62 | P75 | P58 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $24.7M | P100 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 34.8% | P29 | P32 | P50 | P44 | ▲ higher |
| Net-to-Gross Ratio | 29.0% | P39 | P18 | P20 | P7 | ▲ higher |
| Expense per Bed | $23.6M | P100 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 33.9% | P57 | P52 | P33 | P34 | ▶ neutral |
| Medicaid Day % | 8.1% | P66 | P78 | P69 | P79 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P43 | P66 | P66 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P83 | P79 | P76 | ▲ higher |
| Total Patient Days | 3,173 | P24 | P26 | P48 | P41 | ▲ 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 | $23.6M | $2.0M | -$23.0M | P100 | ~$57.5M |
| Expense per Bed | $23.6M | $3.0M | -$22.5M | P100 | ~$56.3M |
| Total Patient Days | 3,173 | 5,838 | +2,666 | P48 | — |
| Total Patient Days | 3,173 | 4,616 | +1,444 | P41 | — |
| Net-to-Gross Ratio | 29.0% | 59.1% | +30.1% | P20 | ~$185.8M |
| Net-to-Gross Ratio | 29.0% | 53.0% | +24.1% | P7 | ~$148.5M |
| Occupancy Rate | 34.8% | 56.3% | +21.5% | P50 | ~$132.4M |
| Occupancy Rate | 34.8% | 49.9% | +15.2% | P44 | ~$93.5M |
| Commercial Payer % | 58.0% | 63.6% | +5.6% | P66 | ~$34.6M |
| Commercial Payer % | 58.0% | 63.2% | +5.2% | P66 | ~$32.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY WALWORTH HOSPITAL (Target) | WI | 25 | $616.4M | 4.4% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |