Competitive Intelligence — CHILDRENS HOSPITAL OF WISCONSIN
CCN 523300 | WI | 298 beds | Nat'l margin P74 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$795.1M
Net Revenue
5.0%
Margin (P74)
298
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=1,506) | WI Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $795.1M | P94 | P98 | P88 | P100 | ▲ higher |
| Operating Margin | 5.0% | P74 | P65 | P74 | P73 | ▲ higher |
| Bed Count | 298 | P88 | P94 | P63 | P75 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P69 | P90 | P74 | ▲ higher |
| Occupancy Rate | 64.7% | P64 | P83 | P41 | P71 | ▲ higher |
| Net-to-Gross Ratio | 54.3% | P79 | P83 | P93 | P91 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P67 | P86 | P71 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 28.5% | P93 | P97 | P95 | P96 | ▶ neutral |
| Commercial Payer % | 71.4% | P73 | P82 | P62 | P58 | ▲ higher |
| Payer Diversity Index | 0.409 | P29 | P14 | P31 | P25 | ▲ higher |
| Total Patient Days | 70,350 | P87 | P95 | P61 | P83 | ▲ 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 | $2.5M | $2.0M | -$1.6M | P86 | ~$46.3M |
| Expense per Bed | $2.5M | $2.6M | -$1.3M | P71 | ~$38.2M |
| Total Patient Days | 70,350 | 89,443 | +19,093 | P61 | — |
| Occupancy Rate | 64.7% | 77.7% | +13.0% | P41 | ~$103.5M |
| Payer Diversity Index | 0.409 | 0.526 | +0.117 | P25 | — |
| Payer Diversity Index | 0.409 | 0.517 | +0.108 | P31 | — |
| Commercial Payer % | 71.4% | 75.1% | +3.7% | P62 | ~$29.3M |
| Commercial Payer % | 71.4% | 74.5% | +3.1% | P58 | ~$24.9M |
| Occupancy Rate | 64.7% | 67.1% | +2.5% | P71 | ~$19.5M |
| Operating Margin | 5.0% | 6.3% | +1.2% | P73 | ~$9.8M |
Top Size-Matched Peers
149–596 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF WISCONSI (Target) | WI | 298 | $795.1M | 5.0% | 0% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| LOS ANGELES GENERAL MEDICAL CE | CA | 596 | $1.96B | 10.2% | 8% |