Competitive Intelligence — SSH -MADISON
CCN 522008 | WI | 58 beds | Nat'l margin P73 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.4M
Net Revenue
4.7%
Margin (P73)
58
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=2,099) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.4M | P30 | P18 | P35 | P17 | ▲ higher |
| Operating Margin | 4.7% | P73 | P63 | P67 | P67 | ▲ higher |
| Bed Count | 58 | P47 | P64 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $456K | P20 | P8 | P33 | P13 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P67 | P48 | P63 | ▲ higher |
| Net-to-Gross Ratio | 20.1% | P18 | P3 | P20 | P6 | ▲ higher |
| Expense per Bed | $434K | P17 | P6 | P31 | P11 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P67 | P69 | P82 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P56 | P53 | P65 | ▶ neutral |
| Commercial Payer % | 54.0% | P37 | P36 | P37 | P20 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P80 | P80 | P80 | ▲ higher |
| Total Patient Days | 11,081 | P48 | P65 | P50 | P54 | ▲ 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 | $26.4M | $155.3M | +$128.9M | P17 | ~$747.4M |
| Net Patient Revenue | $26.4M | $102.8M | +$76.4M | P35 | ~$442.9M |
| Revenue per Bed | $456K | $2.6M | +$2.1M | P13 | ~$12.4M |
| Revenue per Bed | $456K | $1.6M | +$1.1M | P33 | ~$6.4M |
| Expense per Bed | $434K | $1.6M | -$48K | P31 | ~$278K |
| Total Patient Days | 11,081 | 17,944 | +6,862 | P50 | — |
| Total Patient Days | 11,081 | 14,876 | +3,795 | P54 | — |
| Net-to-Gross Ratio | 20.1% | 45.1% | +25.0% | P20 | ~$6.6M |
| Occupancy Rate | 52.3% | 72.3% | +20.0% | P48 | ~$5.3M |
| Net-to-Gross Ratio | 20.1% | 38.3% | +18.3% | P6 | ~$4.8M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH -MADISON (Target) | WI | 58 | $26.4M | 4.7% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |