Competitive Intelligence — ASCENSION SACRED HEART REHABILITATIO
CCN 523025 | WI | 21 beds | Nat'l margin P77 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.6M
Net Revenue
6.7%
Margin (P77)
21
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=2,243) | WI Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.6M | P6 | P3 | P12 | P5 | ▲ higher |
| Operating Margin | 6.7% | P77 | P69 | P80 | P67 | ▲ higher |
| Bed Count | 21 | P12 | P12 | P25 | P20 | ▶ neutral |
| Revenue per Bed | $409K | P17 | P7 | P17 | P6 | ▲ higher |
| Occupancy Rate | 49.8% | P45 | P58 | P71 | P76 | ▲ higher |
| Net-to-Gross Ratio | 37.4% | P58 | P41 | P33 | P14 | ▲ higher |
| Expense per Bed | $381K | P14 | P4 | P12 | P2 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P26 | P15 | P14 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P74 | P69 | P75 | ▶ neutral |
| Commercial Payer % | 68.2% | P66 | P72 | P83 | P89 | ▲ higher |
| Payer Diversity Index | 0.471 | P49 | P38 | P42 | P22 | ▲ higher |
| Total Patient Days | 3,816 | P28 | P34 | P63 | P58 | ▲ 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 | $8.6M | $78.9M | +$70.3M | P5 | ~$147.6M |
| Net Patient Revenue | $8.6M | $46.6M | +$38.1M | P12 | ~$79.9M |
| Revenue per Bed | $409K | $3.1M | +$2.7M | P6 | ~$5.6M |
| Revenue per Bed | $409K | $1.9M | +$1.5M | P17 | ~$3.2M |
| Total Patient Days | 3,816 | 5,032 | +1,216 | P63 | — |
| Total Patient Days | 3,816 | 4,335 | +519 | P58 | — |
| Net-to-Gross Ratio | 37.4% | 60.8% | +23.4% | P33 | ~$2.0M |
| Net-to-Gross Ratio | 37.4% | 53.4% | +16.0% | P14 | ~$1.4M |
| Payer Diversity Index | 0.471 | 0.542 | +0.072 | P22 | — |
| Payer Diversity Index | 0.471 | 0.524 | +0.053 | P42 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SACRED HEART REHABIL (Target) | WI | 21 | $8.6M | 6.7% | 24% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |