Competitive Intelligence — CHILDRENS HOSPITAL OF WI-FOX VALLEY
CCN 523302 | WI | 42 beds | Nat'l margin P21 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.8M
Net Revenue
-19.7%
Margin (P21)
42
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=2,706) | WI Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.8M | P34 | P23 | P49 | P28 | ▲ higher |
| Operating Margin | -19.7% | P21 | P15 | P22 | P16 | ▲ higher |
| Bed Count | 42 | P39 | P54 | P60 | P69 | ▶ neutral |
| Revenue per Bed | $734K | P33 | P18 | P44 | P21 | ▲ higher |
| Occupancy Rate | 35.5% | P30 | P33 | P41 | P42 | ▲ higher |
| Net-to-Gross Ratio | 73.5% | P92 | P97 | P93 | P98 | ▲ higher |
| Expense per Bed | $878K | P36 | P16 | P46 | P20 | ▼ lower |
| Medicaid Day % | 15.7% | P83 | P94 | P83 | P96 | ▶ neutral |
| Commercial Payer % | 84.3% | P89 | P94 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.265 | P12 | P5 | P8 | P3 | ▲ higher |
| Total Patient Days | 5,437 | P35 | P50 | P52 | P62 | ▲ 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 | $30.8M | $98.6M | +$67.8M | P28 | ~$284.7M |
| Net Patient Revenue | $30.8M | $65.1M | +$34.3M | P49 | ~$143.9M |
| Revenue per Bed | $734K | $3.0M | +$2.3M | P21 | ~$9.5M |
| Revenue per Bed | $734K | $1.8M | +$1.1M | P44 | ~$4.5M |
| Expense per Bed | $878K | $1.9M | -$421K | P46 | ~$1.8M |
| Total Patient Days | 5,437 | 10,150 | +4,713 | P52 | — |
| Total Patient Days | 5,437 | 7,588 | +2,150 | P62 | — |
| Occupancy Rate | 35.5% | 64.3% | +28.9% | P41 | ~$8.9M |
| Operating Margin | -19.7% | 8.6% | +28.3% | P16 | ~$8.7M |
| Payer Diversity Index | 0.265 | 0.542 | +0.278 | P3 | — |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF WI-FOX V (Target) | WI | 42 | $30.8M | -19.7% | 0% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |