Competitive Intelligence — SSH - MILWAUKEE
CCN 522006 | WI | 63 beds | Nat'l margin P56 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.9M
Net Revenue
-2.6%
Margin (P56)
63
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=2,159) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.9M | P32 | P23 | P35 | P22 | ▲ higher |
| Operating Margin | -2.6% | P56 | P42 | P51 | P58 | ▲ higher |
| Bed Count | 63 | P50 | P66 | P49 | P59 | ▶ neutral |
| Revenue per Bed | $459K | P20 | P9 | P33 | P15 | ▲ higher |
| Occupancy Rate | 63.5% | P63 | P80 | P63 | P76 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P2 | P16 | P4 | ▲ higher |
| Expense per Bed | $471K | P20 | P7 | P34 | P15 | ▼ lower |
| Medicare Day % | 30.4% | P48 | P42 | P48 | P44 | ▶ neutral |
| Medicaid Day % | 10.8% | P74 | P88 | P72 | P91 | ▶ neutral |
| Commercial Payer % | 58.9% | P45 | P47 | P45 | P33 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P86 | P82 | P85 | ▲ higher |
| Total Patient Days | 14,607 | P54 | P72 | P59 | P74 | ▲ 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 | $28.9M | $155.3M | +$126.4M | P22 | ~$796.1M |
| Net Patient Revenue | $28.9M | $111.5M | +$82.6M | P35 | ~$520.1M |
| Revenue per Bed | $459K | $2.5M | +$2.1M | P15 | ~$13.1M |
| Revenue per Bed | $459K | $1.6M | +$1.1M | P33 | ~$6.9M |
| Expense per Bed | $471K | $1.6M | -$84K | P34 | ~$531K |
| Total Patient Days | 14,607 | 19,437 | +4,830 | P59 | — |
| Total Patient Days | 14,607 | 14,827 | +220 | P74 | — |
| Net-to-Gross Ratio | 18.1% | 44.9% | +26.9% | P16 | ~$7.8M |
| Net-to-Gross Ratio | 18.1% | 38.5% | +20.5% | P4 | ~$5.9M |
| Operating Margin | -2.6% | 13.1% | +15.6% | P58 | ~$4.5M |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - MILWAUKEE (Target) | WI | 63 | $28.9M | -2.6% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |